Audit 403767

FY End
2025-09-30
Total Expended
$3.10M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-06-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.19M Yes 0
14.879 MAINSTREAM VOUCHERS $666,756 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $585,145 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $518,277 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $74,561 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $62,391 Yes 0

Contacts

Name Title Type
GF1YQ9K6V3E6 Rhonda Downey Auditee
7403845627 Meghan Poth, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Jackson Metropolitan Housing Authority (the Authority) under programs of the federal government for the fiscal year ended September 30, 2025. The information on this Schedule is prepared 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 the Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority.