Audit 370723

FY End
2025-03-31
Total Expended
$11.26M
Findings
0
Programs
8
Year: 2025 Accepted: 2025-10-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $6.36M Yes 0
10.415 Rural Rental Housing Loans $1.38M Yes 0
14.872 Public Housing Capital Fund $1.03M Yes 0
14.850 Public Housing Operating Fund $998,256 Yes 0
10.427 Rural Rental Assistance Payments $432,250 Yes 0
14.879 Mainstream Vouchers $358,550 Yes 0
14.195 Project-Based Rental Assistance (pbra) $226,479 Yes 0
64.024 Va Homeless Providers Grant and Per Diem Program $109,918 Yes 0

Contacts

Name Title Type
HWQZJ22MY6C8 Janeal Kohler Auditee
5416736548 William Maas Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the grant activityof the Authority and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore some amounts presented in this schedule may differ from amounts presented in, or used in preparation of the basic financial statements. The Authorityhas not elected to use the ten percent de minimus indirect cost rate.
At March 31, 2025 the Authority had the following loan balances outstanding. The beginning loanbalances totaling $1,293,934are included n the federal expenditures. See the Notes to the SEFA for table.