Audit 403926

FY End
2025-09-30
Total Expended
$17.52M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-06-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $10.74M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $4.23M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $2.23M Yes 0
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $318,184 Yes 0

Contacts

Name Title Type
ESBTN7D4HGL5 M. Gregory Pete Auditee
3374268981 William Victor Trimm Auditor
No contacts on file