Audit 399671

FY End
2025-03-31
Total Expended
$36.44M
Findings
1
Programs
8
Year: 2025 Accepted: 2026-04-24

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1208806 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $29.47M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $2.91M Yes 1
14.879 MAINSTREAM VOUCHERS $1.03M Yes 0
14.182 SECTION 8 - NEW CONSTRUCTION & SUBSTANTIAL REHABILITATION $986,463 Yes 0
14.872 CAPITAL FUND PROGRAM $797,319 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $707,255 Yes 0
14.871 EMERGENCY HOUSING VOUCHERS $474,354 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $59,855 Yes 0

Contacts

Name Title Type
E71FWAU7AYL7 Maureen C. Donegan Auditee
6104906204 John R. Hanna, III Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal
Awards (the Schedule) includes federal award activity of the
Authority under programs of the federal government for the
year ended March 31, 2025. The information in this schedule
is presented in accordance with the requirements of Title 2
U.S. Code of Federal Regulations Part 200, Uniform
Administrative Requirements, Code Principles, and Audit
Requirements for Federal Awards (Uniform Guidance).
Because the Schedule presents only a selected portion of
the operations of the Authority, it is not intended to and
does not present the financial position, changes in net
assets, or cash flows of the Authority.
Expenditures reported on the Schedule are reported on the
accrual basis of accounting. Such expenditures are recognized
following the cost principles contained in the Uniform
Guidance, wherein certain types of expenditures are not
allowable or are limited as to reimbursement.
The Authority elected not to use the 10% de minimis
cost rate as allowed under the Uniform Guidance.

Finding Details

Repeat Finding: No