Audit 396806

FY End
2025-06-30
Total Expended
$6.63M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $5.58M Yes 0
14.238 SHELTER PLUS CARE $401,142 Yes 0
14.879 MAINSTREAM VOUCHERS $352,154 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $289,458 Yes 0

Contacts

Name Title Type
TKJPEUF1H2B6 Rob Ebner Auditee
3307257531 Meghan Jenkins Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Medina Metropolitan Housing Authority (the Authority) under programs of the federal government for the year ended June 30, 2025. The information on this Schedule is prepared 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). Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority.