Audit 394347

FY End
2025-06-30
Total Expended
$3.06M
Findings
0
Programs
1
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 $3.06M Yes 0

Contacts

Name Title Type
PUMANMHRRS98 Ken Waugh Auditee
4178624314 Robert W. Rebmann Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal financial assistance programs of the Dallas County Public Housing Agency. All federal financial assistance received both directly and indirectly from federal agencies is included in the schedule.
Amounts reported in the accompanying schedule agree with the amounts reported in the related federal financial reports.
Dallas County Public Housing Agency did not provide federal awards to subrecipients.