Audit 377466

FY End
2025-03-31
Total Expended
$1.73M
Findings
0
Programs
6
Year: 2025 Accepted: 2025-12-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $824,401 Yes 0
10.415 RURAL RENTAL HOUSING LOANS $514,815 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $192,905 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $133,524 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $35,328 Yes 0
10.447 RURAL MULTI-FAMILY HOUSING REVITALIZATION DEMONSTRATION PROGRAM (MPR) $30,106 Yes 0

Contacts

Name Title Type
CJBWG7KMNHJ3 Debra Yeater Auditee
7409428372 Michael Joseph 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 Harrison Metropolitan Housing Authority under programs of the federal government for the year ended March 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations 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 Harrison Metropolitan Housing Authority, it is not intended to and does not present the fmancial position, changes in net position, or cash flows of Harrison Metropolitan Housing Authority.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement.
The Harrison Metropolitan Housing Authority has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
There were no federal expenditures for the component unit, Enterprise Housing Property Preservation, L.L.C.
The federal loan programs listed below are administered directly by the Authority, and balances and transactions relating to these programs are included in the Authority's basic fmancial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The balances of loans outstanding at March 31, 2025 consist of: Assistance Listing Number 10.415 Program Cluster Name Rural Rental Housing Loans Outstanding Balance at March 31, 2025 $495,090