Audit 366931

FY End
2023-12-31
Total Expended
$1.09M
Findings
0
Programs
3
Year: 2023 Accepted: 2025-09-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $1.05M Yes 0
10.427 Rural Rental Assistance Payments $16,426 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $14,975 Yes 0

Contacts

Name Title Type
MTTHAEBVKJ13 Angee Germann Auditee
6605423787 John W Gillum Auditor
No contacts on file