Audit 374730

FY End
2025-09-30
Total Expended
$3.10M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.134 MORTGAGE INSURANCE_RENTAL HOUSING $2.77M Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $334,857 Yes 0

Contacts

Name Title Type
L8NLLWJHV988 Andrew Kochian Auditee
5184590183 Gregory Nowling Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited to reimbursement. Pass-through identifying numbers are presented where available.