Audit 397690

FY End
2025-06-30
Total Expended
$895,944
Findings
0
Programs
1
Year: 2025 Accepted: 2026-04-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $895,944 Yes 0

Contacts

Name Title Type
NWB3FCXTD1K6 Carolyn Auditee
2602870716 Velma Butler Auditor
No contacts on file

Notes to SEFA

The schedule includes all grants and contracts entered into directly between the Authority and agencies and departments of the federal government, as well as federal funds passed-through to the Authority by primary recipients. The Authority provided no part of its direct grant federal dollars to sub-recipients.
There were no sub-recipients for the year ended June 30, 2025.
There were no federal loans outstanding for the year ended June 30, 2025.
The Authority provided no non-cash assistance for the year ended June 30, 2025.
The Authority had no federal insurance for the year ended June 30, 2025.