Audit 372403

FY End
2023-12-31
Total Expended
$1.33M
Findings
0
Programs
3
Year: 2023 Accepted: 2025-11-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 RURAL RENTAL HOUSING LOANS $1.20M Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $106,931 Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $23,803 Yes 0

Contacts

Name Title Type
C9HBJ1LMKAN6 Sabine Cox Auditee
2032304809 Jeff Maddox Auditor
No contacts on file