Audit 378251

FY End
2025-03-31
Total Expended
$6.15M
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
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $4.91M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $676,827 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $498,974 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $57,060 Yes 0

Contacts

Name Title Type
R359RFHJ1E79 Gwen Becker Auditee
6103700822 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.