FAC Explorer

Audit 364245

FY End
2024-12-31
Total Expended
$841,974
Findings
0
Programs
3
Organization: Housing Authority of Duval County (TX)
Year: 2024 Accepted: 2025-08-14
Auditor: Mike Estes PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $544,875 Yes 0
14.850 Public Housing Operating Fund $160,094 - 0
14.872 Public Housing Capital Fund $137,005 - 0

Contacts

Name Title Type
KV7DJM6GCFS9 Sally Martinez Auditee
3612792005 Mike Estes 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 principles 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 Housing Authority did not elect to use the 10-precent de minimis indirect cost rate allowed under the Uniform Guidance.