Audit 378571

FY End
2025-03-31
Total Expended
$5.09M
Findings
0
Programs
7
Year: 2025 Accepted: 2025-12-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $1.67M Yes 0
14.879 MAINSTREAM VOUCHERS $241,268 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $93,517 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $81,931 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $53,081 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $25,205 Yes 0
14.892 CHOICE NEIGHBORHOODS PLANNING GRANTS $21,878 Yes 0

Contacts

Name Title Type
H478CJZX13Q3 Ray Austin Auditee
2768216260 Jake Dooley Auditor
No contacts on file

Notes to SEFA

The (*) to the right of an Assistance Listing Number identifies the grant as a major federal program as defined by Title 2 Part 200 (Uniform Guidance).
On the Housing Choice Voucher programs, the Authority receives annual funds based on an annual estimate of need. Any Housing Assistance funds received in excess of current year payments is restricted for payment of future Housing Assistance payments.