FAC Explorer

Audit 395800

FY End
2025-06-30
Total Expended
$828,146
Findings
0
Programs
3
Organization: Housing Authority of the City of Slaton, Texas (TX)
Year: 2025 Accepted: 2026-03-30
Auditor: BORING & COMPANY PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $414,437 Yes 0
14.850 PUBLIC AND INDIAN HOUSING $232,960 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $180,749 Yes 0

Contacts

Name Title Type
THZLW9QYU5M4 Ceclia Bishop Auditee
8068283395 David Boring Auditor
No contacts on file

Notes to SEFA

The above schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of the Authority under of the federal government for the year ended June 30, 2025 The information in the 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. In accordance with HUD regulations, HUD considers the Annual Budget Authority for the Housing Choice ALN No. 14.871 to be considered an expenditure for the purposes of this schedule. Therefore, the amount in this schedule is the total amount received directly from HUD and not the total expenditures paid by the Authority.
The above schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of the Authority under of the federal government for the year ended June 30, 2025 The information in the 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. In accordance with HUD regulations, HUD considers the Annual Budget Authority for the Housing Choice ALN No. 14.871 to be considered an expenditure for the purposes of this schedule. Therefore, the amount in this schedule is the total amount received directly from HUD and not the total expenditures paid by the Authority.
In accordance with HUD regulations, HUD considers the Annual Budget Authority for the Housing Choice Voucher Program, ALN No. 14.871 to be considered an expenditure for the purposes of this schedule. Therefore, the amount in this schedule is the total amount received directly from HUD and not the total expenditures paid by the Authority.