Audit 381087

FY End
2025-06-30
Total Expended
$2.19M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-01-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.54M Yes 0
14.879 MAINSTREAM VOUCHERS $308,219 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $177,667 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $160,692 Yes 0

Contacts

Name Title Type
JCYMEMPC4CK5 Cyndy Frankart Auditee
4195022330 Jonathan Lawless, Cfe Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Sandusky Metropolitan Housing Authority, Sandusky County, Ohio, (the Authority) under programs of the federal government for the year ended June 30, 2025. The information on this Schedule is prepared in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority.