Audit 403454

FY End
2025-12-31
Total Expended
$11.01M
Findings
0
Programs
2
Organization: Choctaw Housing Authority (MS)
Year: 2025 Accepted: 2026-06-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $10.98M Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $36,007 Yes 0

Contacts

Name Title Type
SJK6VK5W4LJ6 Loretta Williams Auditee
6016566617 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 Choctaw Housing Authority 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.