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Audits
Audit 405080
Audit 405080
FY End
2025-09-30
Total Expended
$10.62M
Findings
0
Programs
2
Organization:
Cumberland Valley Regional Hou/sing Authority
(KY)
Year:
2025
Accepted:
2026-06-26
Auditor:
SK LEE CPAS P S C
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.871
SECTION 8 HOUSING CHOICE VOUCHERS
$10.49M
Yes
0
14.896
FAMILY SELF-SUFFICIENCY PROGRAM
$129,741
Yes
0
Contacts
Name
Title
Type
KT3RUJ8JLQ76
Leighann Corey
Auditee
6065469324
Sammy K. Lee
Auditor
No contacts on file
Notes to SEFA
N/A