FAC Explorer

Audit 414164

FY End
2025-12-31
Total Expended
$8.44M
Findings
0
Programs
6
Organization: Monroe Housing Authority (NC)
Year: 2025 Accepted: 2026-09-30
Auditor: TPO CPA PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $6.22M Yes 0
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $1.61M Yes 0
14.879 MAINSTREAM VOUCHERS $562,189 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $44,744 Yes 0
14.850 PUBLIC AND INDIAN HOUSING $0 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $0 Yes 0

Contacts

Name Title Type
SANFEJVWPH83 Timica Melvin Auditee
7042892514 Peter Oke-Bello Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Monroe Housing Authority for the year ended December 31, 2025. the information in this SEFA is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards.