Audit 378158

FY End
2025-03-31
Total Expended
$1.09M
Findings
0
Programs
4
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 $415,234 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $208,606 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $152,624 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $99,106 Yes 0

Contacts

Name Title Type
M5JKMMVUABT9 Sandy Cox Auditee
3602937831 Steven Judd Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenditures represent only the federal grant portion of the program costs for the fiscal year. Entire program costs, including the Authority’s portion, may be more than shown.
The Authority did not grant funds to sub-recipients.