Audit 404758

FY End
2025-09-30
Total Expended
$3.01M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-06-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.83M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $654,864 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $526,652 Yes 0

Contacts

Name Title Type
PBNDK5T9J3G8 Gretchen Johnson Auditee
8146765764 Edmund Fosu-Laryea Auditor
No contacts on file