Audit 408528

FY End
2025-12-31
Total Expended
$1.06M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-08-04

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $1.06M Yes 0

Contacts

Name Title Type
QF22FCRZWW71 Cheryl Cunningham Auditee
3175703422 David Bell Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of Kokomo Manor Harmony Housing LLC and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Kokomo Manor Harmony Housing LLC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Kokomo Manor Harmony Housing LLC