Audit 405284

FY End
2025-09-30
Total Expended
$8.33M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-06-29
Auditor: APRIO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $6.02M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $1.22M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $988,131 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $97,169 Yes 0

Contacts

Name Title Type
F1QDB2SJAUH8 Michael Spann Auditee
4047680078 Tim Sumrall Auditor
No contacts on file

Notes to SEFA

The above Schedule of Expenditures of Federal Awards includes the federal award activity of the Authority under programs of the federal government for the year ended September 30, 2025. The information on 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. Because the Schedule presents only a selected portion of operations of the Authority, it is not intended to and does not present the financial net position, changes in net position, or cash flows of the Authority.
No federal award funds were passed through to subrecipient grantees during the fiscal year ended September 30, 2025.
The Authority did not receive or expend non-monetary federal awards assistance during the fiscal year ended September 30, 2025.