FAC Explorer

Audit 377590

FY End
2025-03-31
Total Expended
$4.21M
Findings
0
Programs
4
Organization: Mowa Choctaw Housing Authority (AL)
Year: 2025 Accepted: 2025-12-24
Auditor: SMITH DUKES & BUCKALEW LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $3.06M Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS - COMPETITIVE $835,000 Yes 0
81.158 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANTS $290,000 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS - ARP $22,527 Yes 0

Contacts

Name Title Type
MUKNECEKCA89 Lillie Steiner Auditee
2518295000 Mark Auditor
No contacts on file

Notes to SEFA

Expenditures on the SEFA 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 allowed or are limted for reimbursement.