Audit 377998

FY End
2025-06-30
Total Expended
$5.42M
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
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $3.29M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $1.56M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $524,279 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $58,053 Yes 0

Contacts

Name Title Type
NR5QP3UEEL61 Joseph Anderson Auditee
8159397125 Joseph Haas Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Housing Authority and is presented on the accrual basis of accounting. The information in 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 (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the presentation of, the financial statements.
The Kankakee County Housing Authority received no federal awards of non-monetary assistance that are required to be disclosed for the fiscal year ended June 30, 2025. The Kankakee County Housing Authority had no loans or loan guarantees required to be disclosed for the fiscal year ended June 30, 2025.