Audit 384859

FY End
2025-06-30
Total Expended
$1.83M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-02-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $956,200 Yes 0
14.850 PUBLIC AND INDIAN HOUSING $355,454 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $285,207 Yes 0
14.182 SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION $122,930 Yes 0
14.879 MAINSTREAM VOUCHERS $109,231 Yes 0

Contacts

Name Title Type
EBV7PRVFN7T1 Stacey Michaud Auditee
2074765771 Kristen Zita Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards has been prepared following the guidance provided by the U.S. Department of Housing and Urban Development’s Real Estate Assessment Center (REAC).