FAC Explorer

Audit 407539

FY End
2025-06-30
Total Expended
$15.09M
Findings
0
Programs
4
Organization: Saginaw Housing Commission (MI)
Year: 2025 Accepted: 2026-07-21
Auditor: ZENK & ASSOCIATES PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC HOUSING OPERATING FUND $2.31M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $2.14M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $181,505 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $86,890 Yes 0

Contacts

Name Title Type
E9XXSHQ4D1L8 Lesley Foxx Auditee
9897558183 Andrew Zenk Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement.