Audit 405170

FY End
2025-09-30
Total Expended
$6.36M
Findings
2
Programs
3
Year: 2025 Accepted: 2026-06-26
Auditor: REDW LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1219577 2025-002 Material Weakness Yes N
1219578 2025-002 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
21.026 HOMEOWNER ASSISTANCE FUND $436,722 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $305,625 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $172,064 Yes 1

Contacts

Name Title Type
NWMWJUYUCN53 Danny Brigman Auditee
5098181488 Ryan Pasquarella Auditor
No contacts on file