Audit 368729

FY End
2024-12-31
Total Expended
$11.44M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $10.28M Yes 0
14.850 Public Housing Operating Fund $696,426 Yes 0
14.872 Public Housing Capital Fund $376,655 Yes 0
14.896 Family Self-Sufficiency Program $79,167 Yes 0

Contacts

Name Title Type
DRP7L2HGHND4 Jarod Heon Auditee
2037368888 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.