Audit 387186

FY End
2025-06-30
Total Expended
$6.73M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-02-13
Auditor: APRIO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $2.14M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $670,389 Yes 0
14.879 MAINSTREAM VOUCHERS $428,205 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $210,180 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $183,125 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $7,190 Yes 0

Contacts

Name Title Type
L8ALSNZ2VYC6 Sandra Strozier Auditee
7706838237 Tom Carr Auditor
No contacts on file

Notes to SEFA

The above Schedule of Expenditures of Federal Awards includes the federal award activity of the Authority under programs of the federal government for the fiscal year ended June 30, 2025. The information on this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of operations of the Authority, it is not intended to and does not present the financial net position, changes in net position, or cash flows of the Authority.
No federal award funds were passed through to subrecipient grantees during the fiscal year ended June 30, 2025.
The Authority did not receive or expend non-monetary federal awards assistance during the fiscal year ended June 30, 2025.