FAC Explorer

Audit 403876

FY End
2025-09-30
Total Expended
$1.93M
Findings
0
Programs
2
Organization: Housing Authority of the City of Thomasville (GA)
Year: 2025 Accepted: 2026-06-16
Auditor: HENDERSON & PILLETERI LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 PUBLIC HOUSING CAPITAL FUND $1.12M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $811,199 Yes 0

Contacts

Name Title Type
FNA6GALH7QN1 Mike House Auditee
2292264065 Roy W. Henderson Jr. 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 Authority under programs of the federal government for the year ended September 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 the Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority.
The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of the Authority under programs of the federal government for the year ended September 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 the Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority.