Audit 394567

FY End
2025-06-30
Total Expended
$5.42M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-26
Auditor: APRIO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC HOUSING OPERATING FUND $2.79M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $2.15M Yes 0
14.895 JOBS-PLUS PILOT INITIATIVE $378,962 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $98,034 Yes 0

Contacts

Name Title Type
D382EELEHSN8 Stacy Rudd Auditee
2292424130 Tim Sumrall Auditor
No contacts on file

Notes to SEFA

The above Schedule of Expenditures of Federal Awards includes the federal award activity of the Authority under programs of the federal government for the year ended June 30, 2025. The information on this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of operations of the Authority, it is not intended to and does not present the financial net position, changes in net position, or cash flows of the Authority.
No federal award funds were passed through to subrecipient grantees during the fiscal year ended June 30, 2025.
The Authority did not receive or expend non-monetary federal awards assistance during the fiscal year ended June 30, 2025.