Audit 397214

FY End
2025-06-30
Total Expended
$44.02M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC HOUSING OPERATING FUND $22.75M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $15.85M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $4.42M Yes 0
14.879 MAINSTREAM VOUCHERS $735,034 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $260,959 Yes 0

Contacts

Name Title Type
FPVLC1Y64D96 Christine Macmillan Auditee
7168556711 Andrew Fox, CPA Auditor
No contacts on file

Notes to SEFA

During the year ended June 30, 2021, the Authority issued fully registered bonds of $15,000,000. These bonds were issued to provide funds for the acquisition and improvement of low rent housing properties, debt service funding and other expenses incurred in connection with the issuance of the bonds. Payment of principal and interest on this obligation is made solely from funds received from the Public Housing Capital Fund Program (Assistance Listing No. 14.872). Debt service on the bonds is recorded as an expenditure of federal awards in the accounting period the debt payment is made.