Audit 368959

FY End
2024-12-31
Total Expended
$52.05M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.91M Yes 0
14.850 Public Housing Operating Fund $1.25M Yes 0
14.879 Mainstream Vouchers $1.23M Yes 0
14.872 Public Housing Capital Fund $562,032 Yes 0
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $551,527 Yes 0
14.896 Family Self-Sufficiency Program $125,000 Yes 0

Contacts

Name Title Type
FWEFFEKDC7D3 Shannon Dacosta Auditee
7274437684 Laura Anne Pray Auditor
No contacts on file

Notes to SEFA

The above schedule of expenditures of federal awards includes the federal grant activity of the Authority and is presented on the accrual basis of accounting. The information on 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
In accordance with HUD regulations, HUD considers the Annual Budget Authority for the Housing Choice Voucher Program, AL No. 14.871, to be considered an expenditure for the purposes of this schedule. Therefore, the amount in this schedule is the total amount received directly from HUD.
The Authority did not elect to use the 10-percent de minimis indirect cost rate.
During the year ended December 31, 2024, the Authority had no sub-recipients.
During the year ended December 31, 2024, the Authority did not receive any noncash assistance, federal loans, or federally funded insurance.