Audit 367701

FY End
2024-12-31
Total Expended
$1.20M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-09-25

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public Housing Operating Fund $621,443 Yes 0
14.872 Public Housing Capital Fund $575,364 Yes 0

Contacts

Name Title Type
RTY9B8KKAT88 Tracey Webb Auditee
2054682637 Mike Dozier 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 Winfield 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. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).