Audit 376083

FY End
2025-06-30
Total Expended
$974,531
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-18
Auditor: APRIO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC HOUSING OPERATING FUND $726,815 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $247,716 Yes 0

Contacts

Name Title Type
CD78G97WDMM5 Margaret Doss Auditee
2056680783 Tom Carr Auditor
No contacts on file

Notes to SEFA

The above Schedule of Expenditures of Federal Awards includes the federal award activity of the Authority under programs of the federal government for the fiscal year ended June 30, 2025. The information on this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of operations of the Authority, it is not intended to and does not present the financial net position, changes in net position, or cash flows of the Authority
No federal award funds were passed-through to subrecipient grantees during the fiscal year ended June 30, 2025.
The Authority did not receive or expend non-monetary federal awards assistance during the fiscal year ended June 30, 2025.