Audit 407271

FY End
2020-06-30
Total Expended
$1.92M
Findings
0
Programs
2
Year: 2020 Accepted: 2026-07-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.88M Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $40,227 Yes 0

Contacts

Name Title Type
SV4LK5RG8ZE3 Victor Mitchell Auditee
7575620384 Shahid Ahmad Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards presents amounts expended by Federal Grantor to finance activities
of the federal awards programs administered by the Franklin Redevelopment and Housing Authority (the Authority).
The Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting,
in conformity with accounting principles generally accepted in the United States of America.
The direct federal funds are granted by the US Department of Housing and Urban Development (HUD).
The Authority has not elected to use the 10-percent
de minimis indirect cost rate allowed under the Uniform Guidance.