Audit 378078

FY End
2025-03-31
Total Expended
$860,275
Findings
0
Programs
5
Year: 2025 Accepted: 2025-12-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 PUBLIC HOUSING CAPITAL FUND $323,947 Yes 0
14.850 PUBLIC AND INDIAN HOUSING $267,996 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $232,332 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $36,000 Yes 0
10.415 RURAL RENTAL HOUSING LOANS $0 Yes 0

Contacts

Name Title Type
D2NXB4E1G9Z3 Horace Jones Auditee
3523574851 Malcolm P. Johnson Auditor
No contacts on file