Audit 369233

FY End
2024-12-31
Total Expended
$15.73M
Findings
0
Programs
5
Organization: Monroe County, Florida (FL)
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.269 Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr) $11.00M Yes 0
14.871 Section 8 Housing Choice Vouchers $3.44M Yes 0
14.239 Home Investment Partnerships Program $1.12M Yes 0
14.872 Public Housing Capital Fund $111,892 Yes 0
14.850 Public Housing Operating Fund $63,330 Yes 0

Contacts

Name Title Type
QKLSCT2LM7M9 David W Cornwell Auditee
3523716809 Lance Schmidt Auditor
No contacts on file

Notes to SEFA

The Authority received $3,437,264 in federal funding for the Section 8 Housing Choice Voucher Program (ALN 14.871) during the year. The Authority reported $3,453,496 in expenses on an accrual basis for the Section 8 Housing Choice Voucher Program during the year, which were paid with federal and nonfederal funds.
Monroe County Housing Authority had the following loan balance outstanding at December 31, 2024: Amount Program Title Outstanding Passed through Florida Housing Finance Corporation HOME Investment Partnership Program - Mortgage $ 1,119,107 Community Block Development Grant - Disaster Recovery10,996,264 Total Loans Outstanding $ 12,115,371