Audit 376289

FY End
2025-03-31
Total Expended
$43.05M
Findings
0
Programs
6
Organization: Montgomery Housing Authority (AL)
Year: 2025 Accepted: 2025-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 PUBLIC HOUSING CAPITAL FUND $6.50M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $5.95M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $912,913 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $745,555 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $230,584 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $57,897 Yes 0

Contacts

Name Title Type
FDBKDMAUTB93 Monica, Whiting Auditee
3342067257 Allan Kitchen Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Montgomery Housing Authority (the Authority) under programs of the federal government for the year ended March 31, 2024. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority.