Audit 367125

FY End
2025-03-31
Total Expended
$952,866
Findings
0
Programs
3
Year: 2025 Accepted: 2025-09-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Project-Based Rental Assistance (pbra) $403,850 Yes 0
14.872 Public Housing Capital Fund $287,845 Yes 0
14.850 Public Housing Operating Fund $261,171 Yes 0

Contacts

Name Title Type
D1JSK1UP6CG6 Patrick Dienger Auditee
6087845365 Sheri Springer Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are recognized following the cost principles in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.