Audit 408296

FY End
2025-12-31
Total Expended
$9.99M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-07-31
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 $4.76M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $3.76M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $756,059 Yes 0
14.182 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 NEW CONSTRUCTION/SUBSTANTIAL REHABILITATION $629,526 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $81,716 Yes 0

Contacts

Name Title Type
E46GNFKP8579 Melody McClurg Auditee
7402820994 Kevin L Penn Auditor
No contacts on file