Audit 372917

FY End
2024-12-31
Total Expended
$7.74M
Findings
0
Programs
6
Organization: Monroe Housing Authority (NC)
Year: 2024 Accepted: 2025-12-03
Auditor: TPO CPA PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $5.62M Yes 0
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $1.73M Yes 0
14.879 MAINSTREAM VOUCHERS $391,839 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $6,447 Yes 0
14.850 PUBLIC AND INDIAN HOUSING $0 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $0 Yes 0

Contacts

Name Title Type
SANFEJVWPH83 Timica Melvin Auditee
7042892514 Peter Oke-Bello Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Monroe Housing Authority for the year ended December 31, 2024. 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.