Audit 403996

FY End
2025-09-30
Total Expended
$16.12M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-06-17
Auditor: APRIO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $11.56M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $1.44M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $1.44M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.17M Yes 0
14.879 MAINSTREAM VOUCHERS $124,473 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $59,943 Yes 0

Contacts

Name Title Type
S18MAVBF8UA5 Kris Schroeder Auditee
8067762305 Tom Carr Auditor
No contacts on file

Notes to SEFA

The above Schedule of Expenditures of Federal Awards includes the federal award activity of the Authority under programs of the federal government for the fiscal year ended September 30, 2025. The information on this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of operations of the Authority, it is not intended to and does not present the financial net position, changes in net position, or cash flows of the Authority.
No federal award funds were passed-through to subrecipient grantees during the fiscal year ended September 30, 2025
The Authority did not receive or expend non-monetary federal awards assistance during the fiscal year ended September 30, 2025.