Audit 368289

FY End
2024-12-31
Total Expended
$15.26M
Findings
0
Programs
8
Year: 2024 Accepted: 2025-09-29
Auditor: Tpo CPA PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
WHJ2MP9DW6T9 Vivian Perry Auditee
2525231195 Peter Oke-Bello Auditor
No contacts on file

Notes to SEFA

REPORTING ENTITIES
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
CASH AND CASH EQUIVALENTS AND ESCROW FUNDS
RECEIVABLES, NET OF ALLOWANCES
CAPITAL ASSETS, NET OF ACCUMULATED DEPRECIATION
OTHER ASSETS
LONG-TERM DEBT, NET OF CURRENT PORTION
NONCURRENT LIABILITIES
ACCRUED PENSION LIABILITIES
PENSIONS
PENSIONS AND PENSION PLAN OBLIGATIONS
STEWARDSHIP, COMPLIANCE AND ACCOUNTABILITY
HOUSING ASSISTANCE PAYMENTS
HOUSING CHOICE VOUCHERS PROGRAM AND ADMINISTRATIVE FEE EQUITY
COMMITMENTS AND CONTINGENCIES
RELATED PARTIES AND AFFILIATED ORGANIZATIONS