Audit 400151

FY End
2025-04-30
Total Expended
$3.53M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-29

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Section 202 HUD Capital Advance $2.87M Yes 0
14.157 Project Rental Assistance Contract $656,800 Yes 0

Contacts

Name Title Type
KB41CKGLDF91 Georgette Peterson Auditee
6788606833 Robert, Kitchen Auditor
No contacts on file

Notes to SEFA

(c) The outstanding balance of the HUD Capital Advance at April 30, 2025 with continuing compliance requirements which are reported as federal expenditures on the accompanying schedule of expenditures of federal awards was $2,873,400.