Audit 367700

FY End
2024-12-31
Total Expended
$6.62M
Findings
0
Programs
4
Year: 2024 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 $4.60M Yes 0
14.850 Public Housing Operating Fund $1.32M Yes 0
14.872 Public Housing Capital Fund $482,905 Yes 0
14.218 Community Development Block Grants/entitlement Grants $220,876 Yes 0

Contacts

Name Title Type
D8AAGEN9ENL1 Elizabeth Sulik Auditee
2033754483 Jason Geel Auditor
No contacts on file

Notes to SEFA

The amounts presented as federal expenditures represent only the federal portion of the actual program costs. Actual program costs, including the Authority’s portion, may be more than is shown on the schedule.