Audit 397249

FY End
2025-06-30
Total Expended
$7.27M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-31
Auditor: MILLER & ROSE PA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $3.14M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $2.50M Yes 0
14.850 PUBLIC AND INDIAN HOUSING $1.57M Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $67,741 Yes 0

Contacts

Name Title Type
HHBDXT6RC5Q9 Shelia Handy Auditee
8707353520 Lloyd Scott Rose Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Housing Authority of the City of West Memphis under programs of the federal government for the year ended June 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 Housing Authority of the City of West Memphis, it is not intended to and does not present the financial position, changes in net position, or cash flows of Housing Authority of the City of West Memphis.