Audit 369231

FY End
2024-12-31
Total Expended
$19.93M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
YF4UM8EMMN18 David W Cornwell Auditee
3523716809 Lance Schmidt Auditor
No contacts on file

Notes to SEFA

The Authority received $4,253,983 in federal funding for the Section 8 Housing Choice Voucher Program (ALN 14.871), and $398,430 for the Emergency Housing Voucher Program during the year. The Authority reported $4,245,091 and $382,798 in expenditures on a full accrual basis for the Section 8 Housing Choice Voucher Program, and Emergency Housing Voucher Program during the year, which were paid with federal and non-federal funds.
The Authority received $312,781 in federal funding for the Public and Indian Housing Program (ALN 14.850) during the fiscal year. The Authority reported $5,500,379 in expenditures on a full accrual basis for the Public and Indian Housing Program during the year. Expenses were paid for by current year HUD funding, tenant rent, and other sources of Public Housing revenue.
The Authority had the following loan balance outstanding on December 31, 2024: Amount Program Title Outstanding Passed through Florida Housing Finance Corporation Community Development Block Grant Disaster Recovery Grants (CDBG-DR) $ 11,600,000