Audit 407627

FY End
2025-12-31
Total Expended
$2.58M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-07-21
Auditor: KEVIN L PENN INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.38M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $604,009 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $596,850 Yes 0

Contacts

Name Title Type
JN9YFTQVLZE5 Laura Werner Auditee
9374989898 Kevin L Penn Auditor
No contacts on file