Audit 366970

FY End
2025-03-31
Total Expended
$1.56M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-09-22
Auditor: Aprio LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $1.12M Yes 0
14.850 Public Housing Operating Fund $441,712 Yes 0

Contacts

Name Title Type
KSS2VYZN8LW3 Janice Wade Auditee
3373645515 Tom Carr Auditor
No contacts on file

Notes to SEFA

The above Schedule of Expenditures of Federal Awards includes the federal award activity of the Authority under programs of the federal government for the fiscal year ended March 31, 2025. The information on this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of operations of the Authority, it is not intended to and does not present the financial net position, changes in net position, or cash flows of the Authority.
No federal award funds were passed-through to subrecipient grantees during the fiscal year ended March 31, 2025.
The Authority did not receive or expend non-monetary federal awards assistance during the fiscal year ended March 31, 2025.