Audit 368852

FY End
2024-12-31
Total Expended
$1.08M
Findings
0
Programs
3
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 $575,618 Yes 0
14.872 Public Housing Capital Fund $275,973 Yes 0
14.850 Public Housing Operating Fund $231,884 Yes 0

Contacts

Name Title Type
LN9HKDCPJHU7 Mary Morales Auditee
8069835165 Shannon Andre 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 Floydada, Texas for the year ended December 31, 2024, 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.
The Authority did not make an election to use the ten percent de Minimis cost rate as allowed for in the Uniform Guidance.