Audit 395387

FY End
2025-06-30
Total Expended
$1.08M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-03-27
Auditor: SK LEE CPAS PSC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 PUBLIC HOUSING CAPITAL FUND $620,611 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $238,099 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $220,777 Yes 0

Contacts

Name Title Type
ZENJMVM2YF46 Jennifer Cheek Auditee
2707652092 Sammy K. Lee Auditor
No contacts on file