FAC Explorer

Audit 45410

FY End
2022-06-30
Total Expended
$812,403
Findings
0
Programs
2
Organization: The Housing Authority of the City of Sulligent (AL)
Year: 2022 Accepted: 2023-01-24
Auditor: Mike Dozier CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $409,445 - 0
14.850 Public and Indian Housing $402,958 Yes 0

Contacts

Name Title Type
GCUFSD8UA6M7 Cynthia L Lerr Auditee
2056989482 Clarence Dozier Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Housing Authority of the City of Sulligent 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. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.