Audit 391761

FY End
2025-06-30
Total Expended
$9.79M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-03-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $7.45M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $1.25M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $736,860 Yes 0
14.182 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 NEW CONSTRUCTION/SUBSTANTIAL REHABILITATION $209,394 Yes 0
14.238 SHELTER PLUS CARE $108,295 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $39,846 Yes 0

Contacts

Name Title Type
KUSPNGYA7PJ7 Russell Litke Auditee
4192286065 Meghan Poth, CPA 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 Allen Metropolitan Housing Authority (the Authority) under programs of the federal government for the fiscal year ended June 30, 2025. The information on this Schedule is prepared in accordance with the requirements of Title 2 U.S. Code of Federal Regulations 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.