Audit 384038

FY End
2025-06-30
Total Expended
$7.87M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-01-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $7.17M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $656,369 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $38,761 Yes 0

Contacts

Name Title Type
PR4VGN41JCT1 Sonia Flores Auditee
5753881974 G Geoff Mamerow Auditor
No contacts on file

Notes to SEFA

Explains basis for presentation
Lons
Sub awards
No Non Federal
None
None
New Standards
Rec