Audit 348598

FY End
2024-06-30
Total Expended
$16.78M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $13.77M Yes 0
14.850 Public Housing Operating Fund $1.81M - 0
14.872 Public Housing Capital Fund $1.11M - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $85,245 - 0

Contacts

Name Title Type
DF74DME6JTQ3 Kevin McCann Auditee
7322223747 Anthony Giampaolo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: n/a