Audit 384609

FY End
2025-06-30
Total Expended
$4.63M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-01-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $3.43M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $707,338 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $386,264 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $104,612 Yes 0

Contacts

Name Title Type
FTUFZ8UM2KA3 Josie Mount Auditee
5757697903 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