Audit 372238

FY End
2025-03-31
Total Expended
$3.01M
Findings
0
Programs
2
Organization: Oxford Housing Authority (NC)
Year: 2025 Accepted: 2025-11-17
Auditor: TPO CPA PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 PUBLIC HOUSING CAPITAL FUND $1.99M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $1.01M Yes 0

Contacts

Name Title Type
K27QBZQWJL55 Xavier Wortham Auditee
9196931539 Peter Oke-Bello Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of Oxford Housing Authority under the programs of the federal government for the year ended March 31, 2023. The information in this SEFA is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. Because the schedule presents only a selected portion of the operations of the Oxford Housing Authority, it is not intended to and does not present the financial position, or cash flows of the Oxford Housing Authority.
EXPENDITURES IN THE SEFA ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING.