Audit 310021

FY End
2023-09-30
Total Expended
$6.03M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-06-26
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Assistance Payments $2.78M - 0
14.867 Indian Housing Block Grants $2.11M Yes 0
10.427 Rural Rental Assistance Payments $285,949 - 0
21.026 Homeowner Assistance Fund $212,330 - 0
10.415 Rural Rental Housing Loans $124,589 - 0
21.023 Emergency Rental Assistance Program $54,287 - 0

Contacts

Name Title Type
PW63WCV92CK3 Mary Peterson Auditee
7155883348 Lisa Desotelle Auditor
No contacts on file