Audit 410942

FY End
2025-12-31
Total Expended
$2.69M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-09-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC AND INDIAN HOUSING $1.39M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $1.08M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $100,489 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $68,961 Yes 0
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $52,495 Yes 0

Contacts

Name Title Type
E527G8MBETY3 Jeff Rich Auditee
5707482954 Malcolm P. Johnson Auditor
No contacts on file