Audit 410993

FY End
2025-12-31
Total Expended
$1.03B
Findings
0
Programs
7
Year: 2025 Accepted: 2026-09-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.327 PERFORMANCE BASED CONTRACT ADMINISTRATOR PROGRAM $837.87M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $3.20M Yes 0
14.879 MAINSTREAM VOUCHERS $1.77M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $546,032 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $461,762 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $286,251 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $170,284 Yes 0

Contacts

Name Title Type
GVL9LF63PLK4 Diana Alexander Auditee
6144216099 Melissa Kandel Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of Columbus Metropolitan Housing Authority (the "Authority") under programs of the federal government for the year ended December 31, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the "Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority.