Audit 367180

FY End
2024-12-31
Total Expended
$19.62M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-09-23
Auditor: Aprio LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Public Housing Operating Fund $10.91M Yes 0
14.872 Public Housing Capital Fund $8.60M Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $97,990 Yes 0
14.892 Choice Neighborhoods Planning Grants $18,412 Yes 0

Contacts

Name Title Type
DGJ6MKAGQ7R8 Dwayne Tucker Auditee
6092785006 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 year ended December 31, 2024. 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 year ended December 31, 2024.
The Authority did not receive or expend non-monetary federal awards assistance during the year ended December 31, 2024.