Audit 384133

FY End
2025-06-30
Total Expended
$4.67M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-01-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $3.60M Yes 0
14.879 MAINSTREAM VOUCHERS $343,347 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $302,543 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $178,787 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $99,380 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $87,877 Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $57,807 Yes 0

Contacts

Name Title Type
MXSRF9CJKGL7 Maryann Chavez-Lopez Auditee
5753222114 G Geoff Mamerow Auditor
No contacts on file

Notes to SEFA

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