Audit 403888

FY End
2025-12-31
Total Expended
$2.91M
Findings
0
Programs
2
Organization: Hammond Housing Authority (LA)
Year: 2025 Accepted: 2026-06-16
Auditor: MIKE ESTES PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.69M Yes 0
10.415 RURAL RENTAL HOUSING LOANS $224,566 Yes 0

Contacts

Name Title Type
P46GMA7EHPP3 Jennifer Brunet Auditee
9853452712 Mike Estes Auditor
No contacts on file

Notes to SEFA

$84,477 is the outstanding long-term housing revenue note payable at December 31, 2025. The note is payable to the Rural Development Administration under ALN #10.415. Of the $123,922 reported under the ALN #10.415, $28,482 consists of rental assistance and $95,440 consists of a loan subsidy. This amount arrives from 1> on page 31, since according to SEFA instructions, the beginning loan balance is added to the subsidy to arrive at the total SEFA amount.