Audit 373040

FY End
2025-03-31
Total Expended
$6.18M
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 $2.20M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $1.93M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $1.61M Yes 0
14.879 MAINSTREAM VOUCHERS $383,333 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $35,598 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $26,802 Yes 0

Contacts

Name Title Type
CCEFCMMKWUV1 Susan Pettyjohn Auditee
7172634200 Joseph Manfre Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.