Audit 394331

FY End
2025-06-30
Total Expended
$2.75M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.19M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $474,681 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $85,372 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1,106 Yes 0

Contacts

Name Title Type
PP8RPZ5F2X14 Jennifer Hammond Auditee
8036847359 Sergio Gonzalez Auditor
No contacts on file