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Audit 413137
Audit 413137
FY End
2025-12-31
Total Expended
$1.44M
Findings
0
Programs
2
Organization:
Jefferson City Housing Authority
(TN)
Year:
2025
Accepted:
2026-09-29
Auditor:
JOHNSON HICKEY & MURCHISON PC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.850
PUBLIC HOUSING OPERATING FUND
$578,964
Yes
0
14.872
PUBLIC HOUSING CAPITAL FUND
$408,920
Yes
0
Contacts
Name
Title
Type
DQ9USCJMHXH8
Michele Murph
Auditee
8654752064
Sherri Anderson
Auditor
No contacts on file
Notes to SEFA
The Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting. The Authority has elected not to use the 15-percent deminimis indirect cost rate allowed under Uniform Guidance.