Audit 405291

FY End
2025-09-30
Total Expended
$3.32M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.35M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $1.00M Yes 0
14.850 PUBLIC AND INDIAN HOUSING $970,053 Yes 0

Contacts

Name Title Type
RDWBUN8P4GCL Jack Auditee
6109370326 Ralph Polcari Auditor
No contacts on file