Audit 405147

FY End
2025-09-30
Total Expended
$6.74M
Findings
2
Programs
4
Year: 2025 Accepted: 2026-06-26
Auditor: WIPFLI LLP

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1219562 2025-002 Material Weakness Yes E
1219563 2025-002 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
21.026 HOMEOWNER ASSISTANCE FUND $436,967 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $339,198 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $179,111 Yes 0
10.415 RURAL RENTAL HOUSING LOANS $143,017 Yes 1

Contacts

Name Title Type
PW63WCV92CK3 Nicole Reynolds Auditee
7155883348 Brian Anderson Auditor
No contacts on file