Audit 388518

FY End
2025-06-30
Total Expended
$54.17M
Findings
0
Programs
3
Organization: Dupage Housing Authority (IL)
Year: 2025 Accepted: 2026-02-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.879 MAINSTREAM VOUCHERS $1.47M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.22M Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $175,185 Yes 0

Contacts

Name Title Type
GXVSPWKKHU43 Bryant Lee Auditee
6305938201 Allan Kitchen 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 DuPage Housing Authority (the Authority) under programs of the federal government for the year ended June 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 Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority.
The Authority did not pass through any federal awards to subrecipients during the year ended June 30, 2025.