FAC Explorer

Audit 405947

FY End
2025-09-30
Total Expended
$2.13M
Findings
0
Programs
3
Organization: Housing Authority of the City of Denison (TX)
Year: 2025 Accepted: 2026-06-30
Auditor: LORI ANN CANNON CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $1.01M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $704,820 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $416,341 Yes 0

Contacts

Name Title Type
UN51N5NT9X99 Elizabeth Niemi Auditee
9034652650 Lori Cannon Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal ward activity of the Housing Authority of the City of Denison (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 assets, or cash flows of the Authority.