Audit 403672

FY End
2025-09-30
Total Expended
$48.48M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-06-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $41.50M Yes 0
14.U01 EMERGENCY HOUSING VOUCHERS $3.41M Yes 0
14.879 MAINSTREAM VOUCHERS $3.24M Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $270,021 Yes 0
14.149 RENT SUPPLEMENTS RENTAL HOUSING FOR LOWER INCOME FAMILIES $54,890 Yes 0
14.002 STATE AND LOCAL $1,048 Yes 0

Contacts

Name Title Type
UKM9S21EZ2F1 Clover Robinson Auditee
8055945302 John Cropper Auditor
No contacts on file