Audit 413711

FY End
2023-06-30
Total Expended
$2.28M
Findings
0
Programs
4
Year: 2023 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.16M Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $97,808 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $18,788 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $2,000 Yes 0

Contacts

Name Title Type
SV4LK5RG8ZE3 Gwendolyn Blue Auditee
7575620384 Zubair Manzar 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 confirmity with
accounting principles generally accepted in the United States of America.
All direct federal funds are granted by 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.