Audit 376940

FY End
2025-06-30
Total Expended
$21.57M
Findings
0
Programs
5
Year: 2025 Accepted: 2025-12-22
Auditor: FROST PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $14.14M Yes 0
14.275 HOUSING TRUST FUND $4.15M Yes 0
10.415 RURAL RENTAL HOUSING LOANS $3.10M Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $87,745 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $86,670 Yes 0

Contacts

Name Title Type
F8QQUZCG4YM6 Kristy Cunningham Auditee
5016825925 Brian Ettehad Auditor
No contacts on file