Audit 413508

FY End
2025-12-31
Total Expended
$12.33M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-09-30
Auditor: GEEL LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $11.33M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $555,738 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $350,897 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $93,450 Yes 0

Contacts

Name Title Type
DRP7L2HGHND4 Jared Heon Auditee
2037368888 Jason Geel Auditor
No contacts on file

Notes to SEFA

The amounts presented as federal expenditures represent only the federal portion of the actual program costs. Actual program costs, including the Authority’s portion, may be more than is shown on the schedule.