Audit 375915

FY End
2025-03-31
Total Expended
$2.19M
Findings
0
Programs
3
Year: 2025 Accepted: 2025-12-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.75M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $295,645 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $144,208 Yes 0

Contacts

Name Title Type
PHAHKMM6DM78 Lori Hoppe Auditee
6053473384 Jessica Gadeken Auditor
No contacts on file