FAC Explorer

Audit 399875

FY End
2025-12-31
Total Expended
$9.22M
Findings
0
Programs
4
Organization: Graham Housing Authority (NC)
Year: 2025 Accepted: 2026-04-28
Auditor: TPO CPA PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $7.30M Yes 0
14.850 PUBLIC AND INDIAN HOUSING $835,702 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $686,428 Yes 0
14.182 SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION $398,178 Yes 0

Contacts

Name Title Type
CM7MNA129HA3 Sheri Debruler Auditee
3362297041 Peter Oke-Bello Auditor
No contacts on file

Notes to SEFA

THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF GRAHAM HOUSING AUTHORITY AND IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING.
EXPENDITURES REPORTED IN SEFA ARE REPORTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING.