Audit 391536

FY End
2025-06-30
Total Expended
$3.69M
Findings
0
Programs
4
Organization: Pike County Housing Authority (KY)
Year: 2025 Accepted: 2026-03-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.61M Yes 0
10.415 RURAL RENTAL HOUSING LOANS $671,659 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $326,960 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $74,679 Yes 0

Contacts

Name Title Type
GLLGFFSMLEP4 Brandi Damron Auditee
6064324178 K. Anthony Workman Auditor
No contacts on file

Notes to SEFA

The Pike County Housing Authority has two mortgage loans with the U.S. Department of Agriculture. The loan balances as of June 30, 2024 and 2025 totaled $597,771 and $529,967, respectively. The amount reported on the accompanying Schedule of Expenditures of Federal Awards includes the loan payment subsidy of $73,888.
The Pike County Housing Authority has a mortgage loan with the Kentucky Housing Corporation. The loan balance as of June 30, 2023 and 2024 totaled $335,460 and $326,960, respectively.