Audit 385092

FY End
2025-06-30
Total Expended
$10.84M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-02-03

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
XCASUV5JS8U4 Cyndy Frankart Auditee
4195022330 Jonathan Lawless, Cfe Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Erie Metropolitan Housing Authority, Erie County, Ohio, (the Authority) under programs of the federal government for the year ended June 30, 2025. The information on this Schedule is prepared 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 Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority.