Audit 395167

FY End
2025-06-30
Total Expended
$4.55M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.879 MAINSTREAM VOUCHERS $969,850 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $539,441 Yes 0
14.182 SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION $375,830 Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $261,909 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $174,489 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $122,914 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $107,426 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2,650 Yes 0
10.415 RURAL RENTAL HOUSING LOANS $0 Yes 0

Contacts

Name Title Type
LGG9FLG8XEB1 Penny Campbell Auditee
8142268910 Malcolm P. Johnson Auditor
No contacts on file