Audit 395255

FY End
2025-12-31
Total Expended
$1.74M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-03-27
Auditor: OTIS ATWELL

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $1.74M Yes 0

Contacts

Name Title Type
JVDRBCTMN553 Shawn Smitley Auditee
7815954665 Jesse Ferreira Auditor
No contacts on file

Notes to SEFA

The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200:516. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in, the preparation of the financial statements.