Audit 412600

FY End
2025-12-31
Total Expended
$11.52M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-09-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $10.35M Yes 0
14.879 MAINSTREAM VOUCHERS $669,115 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $501,450 Yes 0

Contacts

Name Title Type
KS6GM27QPFN1 Karrie James Auditee
7403498069 Meghan Poth, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Licking Metropolitan Housing Authority (the Authority) under programs of the federal government for the year ended December 31, 2025. The information on this Schedule is prepared in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority.