Audit 402551

FY End
2025-09-30
Total Expended
$5.61M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-05-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 PUBLIC HOUSING CAPITAL FUND $2.19M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $1.46M Yes 0
10.415 RURAL RENTAL HOUSING LOANS $871,717 Yes 0
14.182 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION $651,878 Yes 0
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $381,459 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $61,792 Yes 0

Contacts

Name Title Type
KPSRMF3B1UP1 Melanie Corey Auditee
2547732009 Sean Cedar Auditor
No contacts on file

Notes to SEFA

During the year ended September 30, 2025, the Consortium had no sub-recipients.
The Consortium has received noncash Federal assistance in the form of the Rural Rental Housing Loan in the amount of $746,964 as of the year ended September 30, 2025.