Audit 372728

FY End
2025-06-30
Total Expended
$11.78M
Findings
0
Programs
5
Year: 2025 Accepted: 2025-12-01
Auditor: TPO CPA PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $9.59M Yes 0
14.879 MAINSTREAM VOUCHERS $1.87M Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $182,315 Yes 0
14.235 SUPPORTIVE HOUSING PROGRAM $85,122 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $60,260 Yes 0

Contacts

Name Title Type
M9FLXKNDML31 Sharon Forrest Auditee
8439181527 Peter Oke-Bello Auditor
No contacts on file

Notes to SEFA

Organization, Financialand Reporting Entity
Cash and cash equivalents, receivables, due from and due to, Notes receivables, other assets, capital assets, accounts payable and Debt
Restricted net position summary
Pension descriptions, contributions, expenses and actuarial assumptions.
Deficit net position of individual funds
Note that the Authority is subject to Federal regulators review
Describes Authority dependence of Federal awards
describes the Authority's Risl esposure level
Describes related party transactions
Describes Supplemental information prepared on basis prescribed by HUD.
Describes events subsequent to June 30, 2025.