Audit 399116

FY End
2025-12-31
Total Expended
$527.43M
Findings
0
Programs
29
Year: 2025 Accepted: 2026-04-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $246.70M Yes 0
93.568 COVID-19 LOW-INCOME HOME ENERGY ASSISTANCE $63.70M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $51.48M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $47.62M Yes 0
21.023 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM $35.77M Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $15.99M Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $12.05M Yes 0
14.267 CONTINUUM OF CARE PROGRAM $10.74M Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $10.56M Yes 0
14.275 HOUSING TRUST FUND $9.60M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $5.02M Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $4.33M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2.85M Yes 0
14.871 COVID-19 SECTION 8 HOUSING CHOICE VOUCHERS $2.70M Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $1.73M Yes 0
10.415 RURAL RENTAL HOUSING LOANS $1.25M Yes 0
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $1.20M Yes 0
14.327 PERFORMANCE BASED CONTRACT ADMINISTRATOR PROGRAM $1.18M Yes 0
14.879 MAINSTREAM VOUCHERS $1.02M Yes 0
14.913 HEALTHY HOMES PRODUCTION PROGRAM $820,746 Yes 0
14.277 YOUTH HOMELESS SYSTEM IMPROVEMENT GRANTS $360,210 Yes 0
14.326 PROJECT RENTAL ASSISTANCE DEMONSTRATION (PRA DEMO) PROGRAM OF SECTION 811 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $239,275 Yes 0
21.026 COVID-19 HOMEOWNER ASSISTANCE FUND $215,720 Yes 0
14.880 FAMILY UNIFICATION PROGRAM (FUP) $147,741 Yes 0
93.323 COVID-19 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $112,872 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $82,782 Yes 0
16.812 COVID-19 SECOND CHANCE ACT REENTRY INITIATIVE $11,056 Yes 0
84.425 EDUCATION STABILIZATION FUND $-7,086 Yes 0
14.901 HEALTHY HOMES WEATHERIZATION COOPERATION DEMONSTRATION GRANTS $-65,485 Yes 0

Contacts

Name Title Type
PW8WAKF1KWG9 Brennen Garard Auditee
3172327777 Andy Rinzel Auditor
No contacts on file

Notes to SEFA

The federal loan programs listed subsequently are administered directly by the Authority, and balances and transactions relating to these programs are included in the Authority's basic financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at December 31, 2025, consist of: RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 1,186,095. COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII (14.228) - Balances outstanding at the end of the audit period were 1,051,175. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 21,096,894. NATIONAL HOUSING TRUST FUND (14.275) - Balances outstanding at the end of the audit period were $2,914,235. During 2025, the Authority granted noncash assistance in the form of loans totaling $2,915,235, $2,998,845, and $1,051,175 for the National Housing Trust Fund, Home Investment Partnerships Program, and Community Development Block Grant programs, respectively. The Authority received forgiveness on Community Development Block Grant loans during the year in the amount of $13,475,882.