Audit 372232

FY End
2025-03-31
Total Expended
$1.11M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-11-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC HOUSING OPERATING FUND $623,436 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $490,408 Yes 0

Contacts

Name Title Type
NEKDE4KELRF6 Deanna Rudd Auditee
9123672572 Phillip Jarrell Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditure of federal awards (the “Schedule”) includes the federal grant activity of the Authority under programs of the federal government for the year ended March 31, 2025. 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.