Audit 373628

FY End
2025-06-30
Total Expended
$36.35M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.026 HOMEOWNER ASSISTANCE FUND $36.35M Yes 0

Contacts

Name Title Type
Y6B9CMDUHVY5 Brian Hardy Auditee
7025705579 Jacqueline F. Matthew Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of Nevada Affordable Housing Assistance Corporation under programs of the federal government for the year ended June 30, 2025, 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). The schedule presents only a selected portion of the operations of the Nevada Affordable Housing Assistance Corporation. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.