Audit 397691

FY End
2025-06-30
Total Expended
$36.12M
Findings
0
Programs
15
Year: 2025 Accepted: 2026-04-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.U03 Moving to Work Housing Choice Vouchers $27.20M Yes 0
14.U01 Moving to Work Operating Fund $2.68M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.78M Yes 0
14.879 MAINSTREAM VOUCHERS $1.42M Yes 0
14.U02 Moving to Work Capital Fund $1.23M Yes 0
17.274 YOUTHBUILD $659,034 Yes 0
14.U04 Emergency Housing Vouchers $441,450 Yes 0
14.895 Jobs-Plus Pilot Initiative $268,934 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $227,128 Yes 0
14.892 CHOICE NEIGHBORHOODS PLANNING GRANTS $185,181 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $12,360 Yes 0
32.U05 Your Home, Your Internet $3,178 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $0 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $0 Yes 0
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $0 Yes 0

Contacts

Name Title Type
YFBLCD36QLL3 Carolyn Nichter 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.