Audit 410500

FY End
2025-12-31
Total Expended
$15.01M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-09-08
Auditor: OTIS ATWELL

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $11.96M Yes 0
14.879 MAINSTREAM VOUCHERS $2.96M Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $85,058 Yes 0

Contacts

Name Title Type
HLGVE17CHZJ1 John Concannon Auditee
2078546805 Ronald Worden Auditor
No contacts on file

Notes to SEFA

The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200:516. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in, the preparation of the financial statements.