Audit 408269

FY End
2025-12-31
Total Expended
$1.58M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-07-30
Auditor: CORE CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC HOUSING OPERATING FUND $437,930 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $423,852 Yes 0

Contacts

Name Title Type
WPKNBCL9CDL9 Seanna Collins Auditee
3085344887 Jake Klabenes 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 Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement.