Audit 411123

FY End
2025-12-31
Total Expended
$3.54M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-09-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.76M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $340,286 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $297,779 Yes 0
14.879 MAINSTREAM VOUCHERS $138,349 Yes 0

Contacts

Name Title Type
UHGQVXLD5AT6 Jackie M. Eberhart Auditee
8146957548 Daniel W. Bradley, CPA Auditor
No contacts on file

Notes to SEFA

An extensive compliance test, as required by the Single Audit Act of 1996, was performed on the Housing Voucher Cluster program which represents 82% of the total expenditures reflected on the Schedule of Federal Financial Assistance.
The Authorty has no subrecipients.