Audit 399502

FY End
2025-12-31
Total Expended
$1.89M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Section 811 HUD Capital Advance $1.80M Yes 0
14.181 Project Rental Assistance Contract $84,742 Yes 0

Contacts

Name Title Type
WXJCL8YVU7L7 Jeff, Thomasson Auditee
3178453410 Robert, Kitchen Auditor
No contacts on file

Notes to SEFA

(c) The outstanding balance of HUD Capital Advance at December 31, 2025 with continuing compliance requirements which are reported as federal expenditures on the accompanying schedule of expenditures of federal awards was $1,802,200.