Audit 404159

FY End
2025-09-30
Total Expended
$4.33M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-06-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $4.04M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $155,871 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $133,614 Yes 0

Contacts

Name Title Type
SRCQCXXMNMM6 Dan Toto Auditee
7325459430 Anthony Giampaolo Auditor
No contacts on file