Audit 366797

FY End
2024-12-31
Total Expended
$6.00M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-09-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public Housing Operating Fund $2.98M Yes 0
14.872 Public Housing Capital Fund $2.24M Yes 0
14.871 Section 8 Housing Choice Vouchers $778,942 Yes 0

Contacts

Name Title Type
JUB7JXPSXNX3 Mark Sosnowski Auditee
6189852422 Sarah Kary Auditor
No contacts on file

Notes to SEFA

Duing the normal course of business, the Housing Authority receives funds fro the United States Government for program services. Substantially all of these funds are subject to future audit by the U.S. Department of Housing and Urban Development. However, it is management's opinion that any resulting adjustments would not have a material effect upon the accompanying basic financial statements.
The Housing Authority has evaluated subsequent events through August 21, 2025, the date which the financial statements were available to be issued.
On the federal expenditures presented in the schedule, there were no subrecipients.
The Housing Authority has expended no non-cash assistance for the current year.