Audit 368808

FY End
2024-12-31
Total Expended
$9.32M
Findings
0
Programs
8
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 $1.68M Yes 0
10.405 Farm Labor Housing Loans and Grants $756,478 Yes 0
14.850 Public Housing Operating Fund $683,503 Yes 0
14.872 Public Housing Capital Fund $412,741 Yes 0
14.195 Project-Based Rental Assistance (pbra) $119,349 Yes 0
10.427 Rural Rental Assistance Payments $117,420 Yes 0
14.239 Home Investment Partnerships Program $104,608 Yes 0
10.415 Rural Rental Housing Loans $54,406 Yes 0

Contacts

Name Title Type
JQTTASW4MBM9 Sheila Labelle Auditee
5097625541 Jake Santistevan Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenditures represent only the federal portion of the program costs. Entire program costs, including the Housing Authority’s portion, may be more than shown.
The amounts listed for the following federal loans include loan proceeds received during the year and the outstanding loan balances from prior years: • USDA-RD, Esperanza Housing Development $1,370,616 • USDA-RD, Esperanza Housing Development $1,634,160 • USDA-RD, Esperanza Housing Development $1,200,000 • USDA-RD, Esperanza Housing Development $ 756,478 • USDA-RD, Beverly Lane Apartments $ 50,121 • USDA-RD, Karen Lane Apartments $ 62,836