FAC Explorer

Audit 404967

FY End
2025-09-30
Total Expended
$1.36M
Findings
0
Programs
3
Organization: Housing Authority of the City of Winter Park (FL)
Year: 2025 Accepted: 2026-06-25
Auditor: RUBINO & COMPANY CHARTERED

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 PUBLIC HOUSING CAPITAL FUND $921,027 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $389,522 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $52,239 Yes 0

Contacts

Name Title Type
N7UVF318B971 Tarena Grant Auditee
4078452869 Allan Kitchen Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Housing Authority of the City of Winter Park (the Authority) under programs of the federal government for the year ended September 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority.