Audit 382026

FY End
2025-06-30
Total Expended
$13.37M
Findings
1
Programs
3
Year: 2025 Accepted: 2026-01-15
Auditor: KEVIN L PENN INC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1169159 2025-002 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $12.98M Yes 1
14.879 MAINSTREAM VOUCHERS $366,019 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $19,574 Yes 0

Contacts

Name Title Type
UHDZC7DBJL68 Bonnie Virden Auditee
4195261622 Kevin L. Penn, CPA Auditor
No contacts on file

Finding Details

-Program Director or Program Manager will start performing quarterly audits on files