Audit 382352

FY End
2025-09-30
Total Expended
$1.00M
Findings
0
Programs
2
Organization: Hardee County Housing Authority (FL)
Year: 2025 Accepted: 2026-01-16
Auditor: DGPERRY

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.405 FARM LABOR HOUSING LOANS AND GRANTS $594,000 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $406,997 Yes 0

Contacts

Name Title Type
GL6GDWG5KBZ6 Lori Maier Auditee
2406830300 Mary Fernandez Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of the Hardee County Housing Authority (The Palms) under programs of the federal government for the year ended September 30, 2025. The information in this Schedule is presented 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 Hardee County Housing Authority (The Palms), it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Hardee County Housing Authority (The Palms).