Audit 405052

FY End
2025-09-30
Total Expended
$98.20M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-06-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC HOUSING OPERATING FUND $28.59M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $16.32M Yes 0
14.879 MAINSTREAM VOUCHERS $1.62M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $857,577 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $772,518 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $119,910 Yes 0
14.892 CHOICE NEIGHBORHOODS PLANNING GRANTS $47,800 Yes 0

Contacts

Name Title Type
UVQ2BB2N7QU3 David Rekas Auditee
8047804598 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 Richmond Redevelopment and Housing Authority (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.