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Audit 378246
Audit 378246
FY End
2025-06-30
Total Expended
$1.04M
Findings
0
Programs
1
Organization:
Port City Voa Housing, Inc.
(AL)
Year:
2025
Accepted:
2025-12-30
Auditor:
SMITH DUKES & BUCKALEW LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.181
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
$1.04M
Yes
0
Contacts
Name
Title
Type
NL49BGUQ8XB3
Cindy Fulford
Auditee
2513003500
Zachary Wolf
Auditor
No contacts on file
Notes to SEFA
The amount of federal expenditures in the accompanying schedule of expenditures of federal awards includes the outstanding balance of HUD capital advance funds of $965,000 as of July 1, 2024. The balance was unchanged as of June 30, 2025.