Audit 375687

FY End
2025-06-30
Total Expended
$922,471
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $827,247 Yes 0
14.182 SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION $95,224 Yes 0

Contacts

Name Title Type
NNW1AGQF3WM5 Wendy Chan Auditee
5106326712 Jeff Maddox Auditor
No contacts on file