Audit 372486

FY End
2025-03-31
Total Expended
$13.78M
Findings
0
Programs
6
Organization: Decatur Housing Authority (IL)
Year: 2025 Accepted: 2025-11-24
Auditor: HAWKINS ASH CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $8.23M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $3.20M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $2.27M Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $30,463 Yes 0
14.238 SHELTER PLUS CARE $24,181 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $16,219 Yes 0

Contacts

Name Title Type
LTGSZNLK5HV8 Shara Lebeau Auditee
2174237745 Joe Haas Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Decatur Housing Authority 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 Decatur Housing Authority received no federal awards of non-monetary assistance that are required to be disclosed for the fiscal year ended March 31, 2025. The Decatur Housing Authority had no loans or loan guarantees required to be disclosed for the fiscal year ended March 31, 2025.