Audit 410430

FY End
2025-12-31
Total Expended
$6.08M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-09-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 PUBLIC HOUSING CAPITAL FUND $2.26M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.27M Yes 0
14.182 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 NEW CONSTRUCTION/SUBSTANTIAL REHABILITATION $1.20M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $988,264 Yes 0
14.879 MAINSTREAM VOUCHERS $356,312 Yes 0

Contacts

Name Title Type
KH3QTC7LNLJ7 Steve Schauf Auditee
6087822264 Joe Haas Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Housing Authority of the City of La Crosse 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the presentation of, the financial statements.
The Housing Authority received no federal awards of non-monetary assistance that are required to be disclosed for the year ended December 31, 2025.