Audit 388804

FY End
2025-06-30
Total Expended
$3.34M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-02-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.44M Yes 0
14.879 MAINSTREAM VOUCHERS $754,198 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $88,860 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $52,749 Yes 0

Contacts

Name Title Type
Q3A7KPG9LTM7 Jeremy Mitchell Auditee
4176272093 Robert W. Rebmann Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal financial assistance programs of the Jasper County Public Housing Agency. All federal financial assistance received both directly and indirectly from federal agencies is included in the schedule.
Amounts reported in the accompanying schedule agree with the amounts reported in the related federal financial reports.
Jasper County Public Housing Agency did not provide federal awards to subrecipients.