Audit 404875

FY End
2025-09-30
Total Expended
$20.20M
Findings
0
Programs
6
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 $11.09M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $4.22M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $4.09M Yes 0
14.892 CHOICE NEIGHBORHOODS PLANNING GRANTS $381,444 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $289,666 Yes 0
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $127,759 Yes 0

Contacts

Name Title Type
KN6BUMQJLUR3 Lorrie Young Auditee
3017336911 Alex Frank Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.