Audit 397661

FY End
2025-09-30
Total Expended
$4.40M
Findings
0
Programs
13
Organization: City of Auburn, Alabama (AL)
Year: 2025 Accepted: 2026-04-03

Organization Exclusion Status:

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Contacts

Name Title Type
D3PDCEBCMU65 Erika Sprouse Auditee
3345017235 Lara Bolling Auditor
No contacts on file

Notes to SEFA

The City of Auburn, Alabama provided federal awards to subrecipients as follows: Community Development Block Grants/Entitlement Grants 14.218 $ 134,905 COVID-19 - Community Development Block Grants/Entitlement Grants 14.218 1,143 COVID-19 - Community Development Block Grants/State's Program 14.228 26,965 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants 14.251 1 ,801,000 Total Passed Through $ 1,964,013
The City of Auburn, Alabama administers Housing Rehabilitation Loan and Affordable Housing Loan programs (Assistance No. 14.218) and a Section 108 Loan program (Assistance No. 14.248) funded by the U.S. Department of Housing and Urban Development. At September 30, 2025, the loans receivable balances for these programs were as follows: Balance at September 30, 2024 $ 6 97,225 $ 438,596 $ 4 78,281 $ 1,614,102 Principal payments received ( 32,100) (18,252) (130,613) (180,965) Loans written off - (3,000) - (3,000) Balance at September 30, 2025 $ 6 65,125 $ 417,344 $ 3 47,668 $ 1,430,137