Audit 36849

FY End
2022-06-30
Total Expended
$768,145
Findings
0
Programs
2
Year: 2022 Accepted: 2023-02-22

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public and Indian Housing $519,441 Yes 0
14.872 Public Housing Capital Fund $248,704 Yes 0

Contacts

Name Title Type
MTR3CMP8PJB6 Brad Ashley Auditee
2565939164 Charlie Polmatier Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note A Basis of PresentationThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awardactivity of the Housing Authority of the City of Centre, Alabama (the Housing Authority) under programs ofthe federal government for the year ended June 30, 2022. The information in this Schedule is presented inaccordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the Schedule presents only a selected portion of the operations of the HousingAuthority, it is not intended to and does not present the financial position, changes in financial position, orcash flows of the Housing Authority.Note B Summary of Significant Accounting PoliciesExpenditures reported on the Schedule are reported on the accrual basis of accounting. Such expendituresare recognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.