Audit 408472

FY End
2025-09-30
Total Expended
$1.61M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-08-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 PUBLIC HOUSING CAPITAL FUND $835,438 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $770,147 Yes 0

Contacts

Name Title Type
HRK8UTPMMLC4 Lori Lee Auditee
8158446013 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.