Audit 372954

FY End
2025-03-31
Total Expended
$3.35M
Findings
0
Programs
6
Year: 2025 Accepted: 2025-12-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.29M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $590,662 Yes 0
14.879 MAINSTREAM VOUCHERS $311,143 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $86,782 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $73,555 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $1,000 Yes 0

Contacts

Name Title Type
C1EPFZNJE5Z5 Cindy Gaugler Auditee
5185846600 Andrew Fox, CPA Auditor
No contacts on file