Audit 401193

FY End
2025-09-30
Total Expended
$1.05M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-05-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC AND INDIAN HOUSING $511,141 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $318,108 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $224,925 Yes 0

Contacts

Name Title Type
LK1JF4UNLNH5 Lechandra Singletary Auditee
6626248030 John G. Russell Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Housing Authority of the City of Clarksdale, Mississippi and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Cose of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The Housing Authority did not elect to use the 10% De Minimus Cost Rate.