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Audit 360934
Audit 360934
FY End
2024-09-30
Total Expended
$28.47M
Findings
0
Programs
2
Organization:
Housing Authority of the City of Denton, Texas
(TX)
Year:
2024
Accepted:
2025-06-30
Auditor:
Hankins Eastup Deaton Tonn Seay & Scarborough LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.879
Mainstream Vouchers
$2.92M
Yes
0
14.871
Section 8 Housing Choice Vouchers
$705,984
Yes
0
Contacts
Name
Title
Type
CR99RMJ1KAJ6
Sherri McDade
Auditee
9403831504
Rob Seay
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.