Audit 388125

FY End
2025-06-30
Total Expended
$4.81M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-02-19
Auditor: HODGES & HAMMONS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $4.03M Yes 0
14.219 HOUSING COMMUNITY DEVELOPMENT BLOCK GRANT $641,193 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $139,360 Yes 0

Contacts

Name Title Type
DNLLMGESSU43 Noel Sweitzer Auditee
3232311104 Paul R. Hammons Auditor
No contacts on file