Audit 380162

FY End
2025-06-30
Total Expended
$2.75M
Findings
0
Programs
2
Organization: Perry County Housing Authority (IL)
Year: 2025 Accepted: 2026-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC HOUSING OPERATING FUND $950,756 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $238,539 Yes 0

Contacts

Name Title Type
UK9SGDFWTMG3 Stephanie Brand Auditee
6185425409 Sarah Kary Auditor
No contacts on file

Notes to SEFA

During the normal course of business, the Housing Authority receives funds from the United States government for program services. Substantially all of these funds are subject to future audit by the U.S. Department of Housing and Urban Development. However, it is management's opinion that any resulting adjustments would not have a material affect upon the accompanying basic financial statements.
The Housing Authority had no federal loans oustanding as of June 30, 2025.
The Housing Authority had no sub-recipients for the federal awards during the year ending June 30, 2025.
The Housing Authority received no federal, non-cash assistance for the year ending June 30, 2025.