Audit 394761

FY End
2025-06-30
Total Expended
$50.48M
Findings
0
Programs
5
Organization: Housing Authority of Joliet (IL)
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
14.879 MAINSTREAM VOUCHERS $3.69M Yes 0
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $1.59M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.28M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $279,170 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $163,264 Yes 0

Contacts

Name Title Type
RNMBNFPDAK64 Damien Kelly Auditee
8157270611 Tom Carr 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 fiscal 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.