FAC Explorer

Audit 366674

FY End
2024-12-31
Total Expended
$2.32M
Findings
0
Programs
4
Organization: The Housing Authority of the City of Enterprise, Alabama (AL)
Year: 2024 Accepted: 2025-09-18
Auditor: John Russell and Associates INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.11M Yes 0
14.872 Public Housing Capital Fund $660,287 Yes 0
14.850 Public and Indian Housing $509,272 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $37,991 Yes 0

Contacts

Name Title Type
D5SPLDWLKPQ7 Shana Demby Auditee
3343472538 John Russell Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Housing Authority of the City of Enterprise, Alabama and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Cose of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The Housing Authority did not elect to use the 10% De Minimus Cost Rate.