Audit 395395

FY End
2025-06-30
Total Expended
$1.07M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC HOUSING OPERATING FUND $581,630 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $484,488 Yes 0

Contacts

Name Title Type
FWPGAMEVMAG3 Ginger Ming Auditee
6627733761 Mike Dozier Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Housing Authority of the City of Louisville and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2, U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).