Audit 369235

FY End
2024-12-31
Total Expended
$115.47M
Findings
0
Programs
9
Organization: Hialeah Housing Authority (FL)
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

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Contacts

Name Title Type
M6D4VTY2KEV4 David Cornwell Auditee
3523716809 Lance Schmidt Auditor
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Notes to SEFA

During the year the Authority received $91,604,832 in Section 8 Housing Choice Voucher (ALN 14.871), $3,149,825 in Emergency Housing Voucher (ALN 14.871) and $6,401,409 in Mainstream Voucher Program (ALN 14.879) totaling $101,156,066 in federal funding. On accrual basis, the Authority reported expenses of $91,632,795 for Section 8 Housing Choice Voucher (ALN 14.871), $2,915,405 for Emergency Housing Voucher (ALN 14.871) and $6,259,427 for Mainstream Voucher Program (ALN 14.879) totaling $100,807,627, which were paid with federal and nonfederal funds.
The Authority received $3,169,510 in federal funding for the Public and Indian Housing (ALN 14.850) during the year. The Authority reported $9,625,830 in expenses on an accrual basis for the Public and Indian Housing Program during the year, which were paid with federal and nonfederal funds.
The Authority had the following loan balance outstanding at December 31, 2024: Amount Program Title Outstanding Passed Through the City of Hialeah: HOME Investments Partnerships Program $ 6,278,652 HOME Investments Partnerships Program 293,040 Total Loans Outstanding $ 6,571,692