Audit 409868

FY End
2026-03-31
Total Expended
$4.72M
Findings
0
Programs
5
Year: 2026 Accepted: 2026-08-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.64M Yes 0
14.850 PUBLIC AND INDIAN HOUSING $1.13M Yes 0
14.182 SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION $1.00M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $831,739 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $109,422 Yes 0

Contacts

Name Title Type
NCH4KL9JBS29 Cindy Reeves Auditee
5736356163 Lindsay Graves, CPAS Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the basis of accounting generally accepted in the United States of America ("U.S. GAAP"). Such expenditures are recognized following the costs principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.