Audit 405140

FY End
2025-12-31
Total Expended
$15.65M
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
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $14.64M Yes 0
14.879 MAINSTREAM VOUCHERS $618,891 Yes 0
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $198,463 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $95,000 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $55,699 Yes 0
10.433 RURAL HOUSING PRESERVATION GRANTS $23,524 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $21,402 Yes 0

Contacts

Name Title Type
XAMMMGUZXGE5 Edward Mauk Auditee
7242876797 Brian T. McCall Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of the Housing Authority of the County of Butler (Authority) under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) 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 net position, changes in net position, or cash flows of the Authority.