Audit 367607

FY End
2025-03-31
Total Expended
$6.34M
Findings
0
Programs
6
Year: 2025 Accepted: 2025-09-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $4.09M Yes 0
14.850 Public and Indian Housing $1.14M Yes 0
14.872 Public Housing Capital Fund $929,813 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $71,438 Yes 0
14.896 Family Self-Sufficiency Program $60,105 Yes 0
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $45,141 Yes 0

Contacts

Name Title Type
JSAYVKNN1A53 Dana Hiltunen Auditee
2187412610 Jeffrey J Wiens Auditor
No contacts on file