Audit 375990

FY End
2025-03-31
Total Expended
$7.45M
Findings
0
Programs
3
Year: 2025 Accepted: 2025-12-18
Auditor: JRB ACCOUNTANCY

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $6.86M Yes 0
14.850 Public and Indian Housing $331,845 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $260,068 Yes 0

Contacts

Name Title Type
EZ7JAMKATMK1 Julie Peterson Auditee
7077452071 John J Buendia Auditor
No contacts on file