Audit 411248

FY End
2025-12-31
Total Expended
$16.69M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-09-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $15.79M Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $867,678 Yes 0
14.850 PUBLIC AND INDIAN HOUSING $26,918 Yes 0
10.415 RURAL RENTAL HOUSING LOANS $0 Yes 0

Contacts

Name Title Type
J6WASMRV2Q89 Donna Smith Auditee
9547857200 Malcolm P. Johnson Auditor
No contacts on file