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Audit 381844
Audit 381844
FY End
2024-12-31
Total Expended
$837,102
Findings
0
Programs
2
Organization:
Jefferson City Housing Authority
(TN)
Year:
2024
Accepted:
2026-01-15
Auditor:
JOHNSON HICKEY & MURCHISON PC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.850
PUBLIC AND INDIAN HOUSING
$612,768
Yes
0
14.872
PUBLIC HOUSING CAPITAL FUND
$224,334
Yes
0
Contacts
Name
Title
Type
DQ9USCJMHXH8
Michele Murph
Auditee
8654752064
Derek Young
Auditor
No contacts on file
Notes to SEFA
THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PREPARED ON THE ACCURAL BASIS OF ACCOUNTING. THE AUTHORITY HAS ELECTED NOT TO USE THE 10 PERCENT DEMINIMIS INDIRECT COST RATE ALLOWED UNDER UNIFORM GUIDANCE.