Audit 413705

FY End
2025-12-31
Total Expended
$17.09M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $16.07M Yes 0
14.879 MAINSTREAM VOUCHERS $655,310 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $363,088 Yes 0

Contacts

Name Title Type
CTN9XBNDANB7 Barrett Federico Auditee
8282646683 Jamie Parsons Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (SEFA) includes the federal and State grant activity of the NRHA SEFA is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of the operations of the NRHA, it is not intended to and does not present the financial position, changes in net position, or cash flows of the NRHA.