Audit 367848

FY End
2024-12-31
Total Expended
$4.05M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-09-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $4.05M Yes 0

Contacts

Name Title Type
VN9PL9D3M5L9 Carol Martin Auditee
2033666578 Michael A Maletta 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.