Audit 377626

FY End
2025-03-31
Total Expended
$12.82M
Findings
0
Programs
3
Year: 2025 Accepted: 2025-12-24
Auditor: MILLER & ROSE PA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $11.75M Yes 0
14.850 PUBLIC AND INDIAN HOUSING $653,618 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $409,331 Yes 0

Contacts

Name Title Type
ZL9JMCUFGUG5 Sharon Spikes Auditee
8703369614 Steave Miller Auditor
No contacts on file