Audit 409982

FY End
2026-05-31
Total Expended
$6.84M
Findings
0
Programs
2
Year: 2026 Accepted: 2026-08-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.126 MORTGAGE INSURANCE_COOPERATIVE PROJECTS $5.12M Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $1.72M Yes 0

Contacts

Name Title Type
KRHGFTUY36S8 Mark Kirkpatrick JR Auditee
3175704358 Gregory Nowling Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited to reimbursement. Pass-through identifying numbers are presented where available.