Audit 377722

FY End
2025-03-31
Total Expended
$197.61M
Findings
0
Programs
7
Year: 2025 Accepted: 2025-12-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $191.53M Yes 0
14.850 PUBLIC AND INDIAN HOUSING $1.62M Yes 0
14.879 MAINSTREAM VOUCHERS $1.45M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $1.38M Yes 0
21.019 CORONAVIRUS RELIEF FUND $1.29M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $209,506 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $131,396 Yes 0

Contacts

Name Title Type
E6NXKD9M49D1 Kathleen Grady-Peralta Auditee
3125424681 Rich Larsen Auditor
No contacts on file