FAC Explorer

Audit 371038

FY End
2025-03-31
Total Expended
$9.98M
Findings
0
Programs
4
Organization: Housing Authority of City of Danville (IL)
Year: 2025 Accepted: 2025-10-20
Auditor: HAWKINS ASH CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $4.26M Yes 0
14.850 Public Housing Operating Fund $3.36M Yes 0
14.872 Public Housing Capital Fund $2.30M Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $59,643 Yes 0

Contacts

Name Title Type
N8ACKEX3MA25 - Auditee
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 Danville 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 presentation of, the financial statements.
The Housing Authority of the City of Danville received no federal awards of non-monetary assistance that are required to be disclosed for the fiscal year ended March 31, 2025.