Audit 404237

FY End
2025-09-30
Total Expended
$1.58M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-06-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC AND INDIAN HOUSING $731,529 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $554,875 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $280,155 Yes 0
14.871 EMERGENCY HOUSING VOUCHERS $13,729 Yes 0

Contacts

Name Title Type
WHKGFN7BD485 Charles Bass Auditee
2563965421 Charles Polmatier Auditor
No contacts on file