EIN: 630575853
UEI: ELUXHB9NR6G6
Audited by: JOHN RUSSELL AND ASSOCIATES INC.
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 10, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by February 10, 2027 (155 days from today).
What is a management decision? →FAC accepted this audit on August 5, 2025 — management decision was due February 5, 2026.
FAC accepted this audit on July 1, 2024 — management decision was due January 1, 2025.
FAC accepted this audit on September 4, 2023 — management decision was due March 4, 2024.
FAC accepted this audit on October 3, 2022 — management decision was due April 3, 2023.
FAC accepted this audit on March 8, 2022 — management decision was due September 8, 2022.
2020-001 ? Section 8 Housing Choice Vouchers Program CFDA Number: Housing Choice Vouchers Compliance Requirements: Special Tests and Provisions Conditional Criteria: The Housing Authority, under the Section 8 Housing Choice Vouchers Program, is required to perform biennial Housing Quality Standards (HQS) Inspections enforcement. The landlord of the property is required to correct all ?Health and Safety? violations on the HQS inspections within 24 hours of the inspection. Failure to correct these deficiencies causes the Housing Authority to abate the HAP payment until the deficiency is corrected. During the audit, we noted eight (8) instances of Health and Safety violation that were not corrected in the required time frame. Type of Finding:Significant Deficiency Cause: The internal control structure was not adequate to prevent these deficiencies. Effect: HAP payments were not abated. Questioned Costs:$6,461 Auditors? Recommendation: We recommend the Housing strengthen its internal controls to ensure that Health and Safety deficiencies are corrected within the required time frame. Corrective Action Plan: See attached response from Interim Executive Director on page 30.
Show full finding ▾Hide full finding ▴2020-001 ? Section 8 Housing Choice Vouchers Program CFDA Number: Housing Choice Vouchers Compliance Requirements: Special Tests and Provisions Conditional Criteria: The Housing Authority, under the Section 8 Housing Choice Vouchers Program, is required to perform biennial Housing Quality Standards (HQS) Inspections enforcement. The landlord of the property is required to correct all ?Health and Safety? violations on the HQS inspections within 24 hours of the inspection. Failure to correct these deficiencies causes the Housing Authority to abate the HAP payment until the deficiency is corrected. During the audit, we noted eight (8) instances of Health and Safety violation that were not corrected in the required time frame. Type of Finding:Significant Deficiency Cause: The internal control structure was not adequate to prevent these deficiencies. Effect: HAP payments were not abated. Questioned Costs:$6,461 Auditors? Recommendation: We recommend the Housing strengthen its internal controls to ensure that Health and Safety deficiencies are corrected within the required time frame. Corrective Action Plan: See attached response from Interim Executive Director on page 30.
The following details the corrective action plan recommended for the December 31, 2020 audit: Findings and Questioned Costs ? Major Federal Award Programs Audit 2020-001 ? Section 8 Housing Choice Vouchers Program CFDA Number: 14.871 Housing Choice Vouchers Compliance Requirements: Special Tests and Provisions Conditional Criteria: The Housing Authority, under the Section 8 Housing Choice Vouchers Program, is required to perform biennial Housing Quality Standards (HQS) Inspections enforcement. The landlord of the property is required to correct all ?Health and Safety? violations on the HQS inspections within 24 hours of the inspection. Failure to correct these deficiencies causes the Housing Authority to abate the HAP payment until the deficiency is corrected. During the audit, we noted eight (8) instances of Health and Safety violations that were not corrected in the required time frame. Type of Finding: Significant Deficiency Cause: The internal control structure was not adequate to prevent these deficiencies. Effect: HAP payments were not abated. Questioned Costs: $6,461 Auditors? Recommendation: We recommend the Housing Authority strengthen its internal controls to ensure that Health and Safety deficiencies are corrected within the required time frame. Corrective Action Plan: To avoid this problem in the future, we will monitor the inspections when they are done and ensure proper compliance with Federal Regulations. Contact Person Responsible for Corrective Action: Telesha Pace, Interim Executive Director Anticipated Completion Date: We expect to have this completed in the current fiscal year.
FAC accepted this audit on July 20, 2020 — management decision was due January 20, 2021.
FAC accepted this audit on February 2, 2020 — management decision was due August 2, 2020.
FAC accepted this audit on August 19, 2018 — management decision was due February 19, 2019.
FAC accepted this audit on September 26, 2017 — management decision was due March 26, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2015-001
GSA_MIGRATION
Show full finding ▾Hide full finding ▴Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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