FAC Explorer

Audit 49828

FY End
2022-06-30
Total Expended
$17.44M
Findings
0
Programs
4
Organization: Tennessee Valley Regional Housing Authority (MS)
Year: 2022 Accepted: 2022-12-26
Auditor: Moody & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $9.29M - 0
14.195 Section 8 Housing Assistance Payments Program $7.01M Yes 0
14.879 Mainstream Vouchers $942,915 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $192,612 Yes 0

Contacts

Name Title Type
H37JLGN7JSK9 Michael J. Spencer Auditee
6622878437 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 Tennessee Valley Regional Housing Authority (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.