Audit 370953

FY End
2025-03-31
Total Expended
$2.00M
Findings
0
Programs
4
Year: 2025 Accepted: 2025-10-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.76M Yes 0
14.850 Public Housing Operating Fund $134,047 Yes 0
14.872 Public Housing Capital Fund $62,785 Yes 0
10.415 Rural Rental Housing Loans $45,926 Yes 0

Contacts

Name Title Type
FGRGTQVKM166 Adrian Bixby Auditee
3206794789 Lynn Sadowski Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Housing and Redevelopment Authority of Mora and is presented on the accrual basis of accounting. 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 Housing and Redevelopment Authority of Mora, it is not intended to and does not present the financial position, changes in net position, or cash flows of Housing and Redevelopment Authority of Mora.