Audit 406086

FY End
2025-09-30
Total Expended
$1.48M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.38M Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $91,608 Yes 0

Contacts

Name Title Type
KTG8QQK32W61 Scott Russell Auditee
6018562352 Joey Fletcher Auditor
No contacts on file

Notes to SEFA

The Project has received a U. S. Department of Housing and Urban Development ("HUD") cash advance under Section 811 of the National Housing Act. The advance balance at the beginning of the year is included in the federal expenditures presented in the Schedule. The Project received no additional loans during the year. The balance of the advance outstanding as of September 30, 2025, consists of $1,383,763