Audit 387902

FY End
2025-09-30
Total Expended
$3.42M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-02-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $945,678 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $330,683 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $146,971 Yes 0

Contacts

Name Title Type
C6FDFWBK6Y41 Angela Maiden Auditee
5074331866 Mary Reedy Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Housing and Redevelopment Authority of Austin (the HRA) under programs of the federal government for the year ended September 30, 2025 The information in this Schedule is presented in accordance with the requirements of 2 CFR 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 HRA, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the HRA.