Audit 411454

FY End
2025-12-31
Total Expended
$3.08M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-09-21
Auditor: 630721243

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.49M Yes 0
14.850 PUBLIC AND INDIAN HOUSING $528,673 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $44,000 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $21,130 Yes 0

Contacts

Name Title Type
M1ADJ9K44LL5 Brian Williams Auditee
2568782641 Charles Polmatier Auditor
No contacts on file