Audit 412201

FY End
2025-12-31
Total Expended
$8.38M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-09-25

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KWBSU9GBVQ87 Aliyah Furman Stanger Auditee
6102755300 Tim Mirra Auditor
No contacts on file

Notes to SEFA

The U.S. Department of Housing and Urban Development provided the Authority with four loan guarantees under AL Number 14.248. Loan activity for the year ended December 31, 2025, is as follows: Expenditures for this program on the schedule of expenditures of federal awards are the value of new loans made or received during the fiscal year ($0); plus the balance of loans from previous years for which the Authority imposes continuing compliance requirements ($8,251,933).