Audit 394338

FY End
2025-06-30
Total Expended
$1.31M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-03-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 Low Rent Public Housing $781,937 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $526,840 Yes 0

Contacts

Name Title Type
TX38KMCZLW78 Tracey Webb Auditee
2054682637 Charles Polmatier Auditor
No contacts on file