Audit 413377

FY End
2025-12-31
Total Expended
$3.88M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC AND INDIAN HOUSING $1.94M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $1.45M Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $420,568 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $73,003 Yes 0

Contacts

Name Title Type
LLGKDBBK2ZB2 Robert Greathree Auditee
2054731600 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 Columbus, Mississippi 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 15% De Minimus Cost Rate.