Audit 378121

FY End
2025-03-31
Total Expended
$892,771
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-30
Auditor: SK LEE CPAS PSC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 PUBLIC HOUSING CAPITAL FUND $469,907 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $422,864 Yes 0

Contacts

Name Title Type
C2FEFNAJXJ23 Steven Parker Auditee
2707972512 Sammy K. Lee Auditor
No contacts on file

Notes to SEFA

No