Audit 411538

FY End
2025-12-31
Total Expended
$1.40M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-09-21
Auditor: 630721243

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC HOUSING OPERATING FUND $667,103 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $390,387 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $341,041 Yes 0

Contacts

Name Title Type
KK3GLEXL9BK9 Roshanta Allman Auditee
2056255955 Charles Polmatier Auditor
No contacts on file