Audit 370043

FY End
2024-12-31
Total Expended
$23.67M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.881 Moving to Work Demonstration Program $16.57M Yes 0
14.871 Section 8 Housing Choice Vouchers $816,012 Yes 0
14.879 Mainstream Vouchers $807,229 Yes 0
17.274 Youthbuild $430,180 Yes 0
14.896 Family Self-Sufficiency Program $133,084 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $57,083 Yes 0

Contacts

Name Title Type
WR6KJZGQJGX8 Samantha Ortiz Auditee
8636872911 Allan Kitchen Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Lakeland Housing Authority (the Authority) under programs of the federal government for the year ended December 31, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Authority.