FAC Explorer

Audit 403861

FY End
2025-09-30
Total Expended
$1.12M
Findings
1
Programs
3
Organization: Grambling Housing Authority (LA)
Year: 2025 Accepted: 2026-06-16
Auditor: MIKE ESTES PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1217739 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $562,622 Yes 1
14.850 PUBLIC AND INDIAN HOUSING $338,788 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $219,972 Yes 0

Contacts

Name Title Type
HHNGNQGTJ535 Sharon Dixson Auditee
3182476035 Mike Estes Auditor
No contacts on file

Finding Details

Finding 2025-001
Low Rent Program-ALN#-14.850, Capital Fund Program-ALN#14.872, and ALN Housing Choice Voucher #14.871 Finding-2025-001-Late Filing of Report- Reporting Criteria and Condition The audit report was due to the Legislative Auditor by March 31, 2026, six months after audit year end. Context The audit report was not timely filed. Effect State regulations were not complied with. Cause We, the auditors, did not receive the necessary accounting information in time for us to complete the audit and deliver the audit report by March 31, 2026. Questioned Costs None. Recommendation Audit reports should be timely filed in the future. View of Responsible Official We will comply with the auditor’s recommendation.