FAC Explorer

Audit 365292

FY End
2024-12-31
Total Expended
$15.71M
Findings
0
Programs
15
Organization: Housing Authority of the City of Columbia (MO)
Year: 2024 Accepted: 2025-08-29
Auditor: Rubinbrown LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $617,225 - 0
14.871 Section 8 Housing Choice Vouchers $563,066 Yes 0
14.850 Public Housing Operating Fund $493,991 - 0
84.287 Twenty-First Century Community Learning Centers $375,735 - 0
14.872 Public Housing Capital Fund $356,484 - 0
14.879 Mainstream Vouchers $338,230 Yes 0
14.896 Family Self-Sufficiency Program $169,321 - 0
14.239 Home Investment Partnerships Program $120,228 - 0
84.425 Education Stabilization Fund $62,835 - 0
14.218 Community Development Block Grants/entitlement Grants $59,828 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $53,213 - 0
10.558 Child and Adult Care Food Program $50,923 - 0
10.559 Summer Food Service Program for Children $9,028 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $7,100 - 0
93.569 Community Services Block Grant $4,779 - 0

Contacts

Name Title Type
HM6YGEFXCGW7 Randy Cole Auditee
5734432556 Renita Duncan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of all federal award programs of the Housing Authority of the City of Columbia, Missouri (the Authority). The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The accompanying Schedule is presented using the accrual basis of accounting, which is described in Note 1 to the financial statements of the Authority. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414.