Audit 399504

FY End
2025-12-31
Total Expended
$6.06M
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
14.157 Section 202 HUD Capital Advance $5.77M Yes 0
14.157 Project Rental Assistance Contract $282,930 Yes 0

Contacts

Name Title Type
SQ25K32PPNG9 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 $5,773,300.