Audit 376082

FY End
2025-03-31
Total Expended
$803,434
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-18
Auditor: SK LEE CPAS PSC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC HOUSING OPERATING FUND $503,465 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $299,969 Yes 0

Contacts

Name Title Type
ZHKNDPNDQQA3 Cheri James Auditee
6067396851 Sammy K. Lee Auditor
No contacts on file

Notes to SEFA

No