FAC Explorer

Audit 363237

FY End
2024-12-31
Total Expended
$11.77M
Findings
0
Programs
5
Organization: Jefferson Metropolitan Housing Authority (OH)
Year: 2024 Accepted: 2025-07-29
Auditor: Kevin L Penn INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $4.75M - 0
14.850 Public Housing Operating Fund $3.58M Yes 0
14.872 Public Housing Capital Fund $2.82M Yes 0
14.182 Lower Income Housing Assistance Program_section 8 New Construction/substantial Rehabilitation $569,650 - 0
14.896 Family Self-Sufficiency Program $49,051 - 0

Contacts

Name Title Type
E46GNFKP8579 Melody McClurg Auditee
7402820994 Kevin L. Penn, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principals contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.