Audit 370232

FY End
2024-12-31
Total Expended
$4.53M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-10-01
Auditor: Haynie & Company

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.76M Yes 0
14.239 Home Investment Partnerships Program $484,120 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $279,669 Yes 0

Contacts

Name Title Type
N144UEHG22K7 Andrew Dall Auditee
6109370326 Brent Stratton Auditor
No contacts on file

Notes to SEFA

This schedule includes the federal awards activity of the Authority and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirement of the 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 has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance.