Audit 402883

FY End
2025-12-31
Total Expended
$2.71M
Findings
2
Programs
1
Year: 2025 Accepted: 2026-06-02

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1216351 2025-001 Material Weakness Yes I
1216352 2025-001 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.31M Yes 1

Contacts

Name Title Type
JUQTRL8HU7H3 Roxanne Case Auditee
5172675221 Doug Deeter Auditor
No contacts on file

Notes to SEFA

The Authority received certain federal grants as subawards from non-federal entites. Pass through entities, where applicable, have been identified in the Schedule with an abbreviation. "See Notes to SEFA for Chart/Table"

Finding Details

View of Responsible Officials. The Authority will ensure that SAM.gov debarment checks are completed for all contractors prior to contract award, with this requirement added to the contract approval checklist and documentation retained in both vendor and property files. For the project without a completed formal bidding process, the Land Bank issued RFPs in 2023 and 2024, but responses were unsatisfactory and the project was placed on hold. After receiving grant funding for the Pathway to Construction workforce training program, the Land Bank completed a home in 2024–2025 and then used the current project as a second training opportunity. To maintain efficiency and continuity, the Land Bank selected the contractor from the prior training project due to their familiarity with the program, obtained and evaluated a cost proposal against prior RFP results and internal estimates, and determined the pricing to be reasonable before proceeding; the project remains under construction.