Audit 409667

FY End
2025-12-31
Total Expended
$3.22M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-08-24
Auditor: 630721243

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 PUBLIC HOUSING CAPITAL FUND $2.11M Yes 0
14.850 PUBLIC AND INDIAN HOUSING $1.12M Yes 0

Contacts

Name Title Type
LY75MBDGY579 Brad Ashley Auditee
2565939164 Charles Polmatier Auditor
No contacts on file