Audit 368453

FY End
2024-12-31
Total Expended
$11.31M
Findings
0
Programs
7
Year: 2024 Accepted: 2025-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $8.55M Yes 0
14.879 Mainstream Vouchers $846,819 Yes 0
14.000 Emergency Housing Voucher $736,259 Yes 0
14.850 Public Housing Operating Fund $589,453 Yes 0
14.872 Public Housing Capital Fund $413,366 Yes 0
14.896 Family Self-Sufficiency Program $89,256 Yes 0
14.000 Other Federal Program $87,500 Yes 0

Contacts

Name Title Type
GS1LCSDTPXD8 Christal Crouso Auditee
3043630860 Zubair Manzar Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards presents amounts expended by Federal Grantor to finance activities of the federal awards programs administered by the Housing Authority of Fairmont-Morgantown (the Authority).
The Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting, in conformity with accounting principles generally accepted in the United States of America.
All direct federal funds are granted by US Department of Housing and Urban Development (HUD).
The Authority has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.