Audit 371871

FY End
2025-03-31
Total Expended
$1.45M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-11-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.22M Yes 0
14.879 MAINSTREAM VOUCHERS $226,378 Yes 0

Contacts

Name Title Type
Z58BNJJWD1K1 Steve Andrews Auditee
4195240029 Jonathan A. Lawless Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Seneca Metropolitan Housing Authority (the Authority) under programs of the federal government for the fiscal year ended March 31, 2025. The information on this Schedule is prepared 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 position, or cash flows of the Authority.