Audit 377832

FY End
2025-03-31
Total Expended
$3.29M
Findings
0
Programs
4
Year: 2025 Accepted: 2025-12-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 PUBLIC HOUSING CAPITAL FUND $1.24M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.17M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $786,767 Yes 0
14.U01 EMERGENCY HOUSING CHOICE VOUCHERS $95,016 Yes 0

Contacts

Name Title Type
JBMSQRN2TGA9 Judith Armendariz Auditee
5202874183 Ben Hur Auditor
No contacts on file

Notes to SEFA

The program titles and Federal Assistance Listings numbers were obtained from the federal or pass-through grantor or the 2025 Federal Assistance Listings. When no Federal Assistance Listings Number has been assigned to a program, the two digit federal agency identifier and the federal contract number were used. When there was no federal contract number, the 2-digit federal agency identifier and the word "unknown" were used.