FAC Explorer

Audit 377095

FY End
2025-03-31
Total Expended
$5.36M
Findings
0
Programs
3
Organization: Housing Authority of Paducah (KY)
Year: 2025 Accepted: 2025-12-22
Auditor: BARTON GONZALEZ & MYERS P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 PUBLIC HOUSING CAPITAL FUND $2.70M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $2.61M Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $54,532 Yes 0

Contacts

Name Title Type
T1JYKQZCLWE5 Lasica McEwen Auditee
2704504238 Sergio Gonzalez Auditor
No contacts on file

Notes to SEFA

This schedule includes the federal grant activity of the Housing Authority of Paducah and is presented on the full accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance (Title 2 U.S. Code of Federal Regulations (CFR), Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. The Authority has not elected to use the 10% deminimis cost rate.