Audit 396532

FY End
2025-06-30
Total Expended
$2.21M
Findings
0
Programs
3
Organization: Gallup Housing Authority (NM)
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 PUBLIC HOUSING CAPITAL FUND $1.06M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $1.01M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $138,794 Yes 0

Contacts

Name Title Type
GSQ3JFNHZ263 Richard Kontz Auditee
5057224388 Chris Garner Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant expenditure activity for the financial statements of the organization. The schedule is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance.
No non-cash federal assistance was received during the year ended June 30, 2025
The organization provided no federal awards to subrecipients during the year.
The organization did not use the 15 percent de minimis indirect cost rate.