FAC Explorer

Audit 46720

FY End
2022-06-30
Total Expended
$22.75M
Findings
0
Programs
6
Organization: The Housing Authority of the City of Prichard, Alabama (AL)
Year: 2022 Accepted: 2023-03-26
Auditor: Moody & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $20.35M Yes 0
14.195 Section 8 Housing Assistance Payments Program $1.47M - 0
14.850 Public and Indian Housing $416,337 Yes 0
14.872 Public Housing Capital Fund $252,295 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $172,360 - 0
14.191 Multifamily Housing Service Coordinators $90,068 - 0

Contacts

Name Title Type
CFGGUFKJ3GJ3 Akinola Popoola Auditee
2514563324 James R. Moody 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 Prichard, Alabama (Housing Authority) 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Principles, and Audit Requirements for Federal Awards. The HousingAuthority did not elect to use the 10% De Minimus Cost Rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.