Audit 359475

FY End
2024-09-30
Total Expended
$5.20M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-06-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.89M - 0
14.850 Public Housing Operating Fund $808,128 Yes 0
14.872 Public Housing Capital Fund $401,337 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $103,053 - 0

Contacts

Name Title Type
Z39LGRUXWDL7 Dr. Marlena Berghammer Auditee
9082983820 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