Audit 390324

FY End
2025-06-30
Total Expended
$22.99M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-03-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $20.76M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $794,490 Yes 0
14.850 PUBLIC AND INDIAN HOUSING $584,917 Yes 0
14.879 MAINSTREAM VOUCHERS $296,808 Yes 0
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 MODERATE REHABILITATION $287,326 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $197,148 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $63,827 Yes 0

Contacts

Name Title Type
NM81NMREE5E5 Miguel Herrera Auditee
9562141535 Rich Larsen Auditor
No contacts on file