Audit 367742

FY End
2024-12-31
Total Expended
$9.20M
Findings
0
Programs
8
Year: 2024 Accepted: 2025-09-26
Auditor: Aprio LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.22M Yes 0
14.850 Public Housing Operating Fund $2.81M Yes 0
14.872 Public Housing Capital Fund $2.72M Yes 0
14.170 Congregate Housing Services Program $171,019 Yes 0
14.879 Mainstream Vouchers $110,183 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $72,598 Yes 0
14.896 Family Self-Sufficiency Program $58,432 Yes 0
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $38,447 Yes 0

Contacts

Name Title Type
WXM1RY8NSE95 Jeremy Hayes Auditee
3098293360 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.
The Authority did not receive or expend non-monetary federal awards assistance 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.