Audit 406524

FY End
2025-09-30
Total Expended
$3.74M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-07-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $2.14M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.58M Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $14,571 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $6,146 Yes 0

Contacts

Name Title Type
WJU6FE1NJ956 Linda Simpson Auditee
3347270459 Charles Polmatier Auditor
No contacts on file