Audit 412763

FY End
2025-12-31
Total Expended
$1.04M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 PUBLIC HOUSING CAPITAL FUND $551,811 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $396,167 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $89,136 Yes 0

Contacts

Name Title Type
NYAXSFW987L3 Nathan Varland Auditee
5853441888 Roger J Lis JR 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 Authority under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of the 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 Batavia Housing Authority, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Authority.