Audit 386021

FY End
2025-09-30
Total Expended
$1.78M
Findings
0
Programs
2
Organization: Fayetteville Housing Authority (TN)
Year: 2025 Accepted: 2026-02-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC HOUSING OPERATING FUND $998,056 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $783,234 Yes 0

Contacts

Name Title Type
W95BB3U3NCA5 Ginger Pearson Auditee
9314331587 Fayna Sargent Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (SEFA) includes the federal and state award activity of Fayetteville Housing Authority under programs of the federal and state government for the year ended September 30, 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 Fayetteville Housing Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of Fayetteville Housing Authority.
For the year ended September 30, 2025, the Fayetteville Housing Authority had no awards that were passed through to subrecipients.
Under the requirements of the federal award assistance listing number 14.872, Capital Fund programs 501- 22, 501-23, 501-24 and 501-25 the Authority may expend grant monies for eligible activities such as operations, management improvements, and administrative expenses. During 2025, under the Capital Fund Program, the Authority did not spend funds for these eligible activities.
At September 30, 2025, the Fayetteville Housing Authority had an outstanding commitment of $371,504 related to a capital project.