FAC Explorer

Audit 409248

FY End
2025-12-31
Total Expended
$1.19M
Findings
0
Programs
3
Organization: The Housing Authority of the City of Vernon (AL)
Year: 2025 Accepted: 2026-08-17
Auditor: JOHN RUSSELL AND ASSOCIATES INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC AND INDIAN HOUSING $550,024 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $420,800 Yes 0
14.182 SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION $216,494 Yes 0

Contacts

Name Title Type
PZVTNMPLSJN3 Elisha Mastin Auditee
2056957122 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 Housing Authority of the City of Vernon, Alabama 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.