Audit 411308

FY End
2025-12-31
Total Expended
$3.28M
Findings
0
Programs
5
Organization: Housing Authority of Glasgow (KY)
Year: 2025 Accepted: 2026-09-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.56M Yes 0
14.850 PUBLIC AND INDIAN HOUSING $915,690 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $673,631 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $78,432 Yes 0
14.000 EMERGENCY HOUSING CHOICE VOUCHERS $52,015 Yes 0

Contacts

Name Title Type
PAFJJX62D3A1 Sheri Lee Auditee
2706513859 Joel Lane Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards is a summary of the activity of the Authority’s federal award program and does present transactions that would be included in financial statements of the Authority presented on the accrual basis of accounting as contemplated by generally accepted accounting principles. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowed or are limited to reimbursement.