Audit 370151

FY End
2024-12-31
Total Expended
$4.91M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.09M Yes 0
14.872 Public Housing Capital Fund $905,991 Yes 0
14.850 Public Housing Operating Fund $797,439 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $113,905 Yes 0

Contacts

Name Title Type
UYR9KYFPHUS8 Waynesboro Redevelopment and Housing Authority Auditee
5409469230 Jake Dooley Auditor
No contacts on file

Notes to SEFA

The (*) to the right of a ALN identifies the grant as a major federal program as defined by Uniform Guidance.
On the Housing Choice Vouchers programs, the Authority receives annual funds based on an annual estimate of need. Unexpended grant funds are used to meet subsequent year HAP shortfalls.
The amounts shown as current year expenditures represent only the federal portion of the actual program costs. Actual program costs, including the housing Authority's portion, may be more than shown.