Audit 414234

FY End
2025-12-31
Total Expended
$7.80M
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 $5.20M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $1.33M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $1.19M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $83,936 Yes 0

Contacts

Name Title Type
D8AAGEN9ENL1 Elizabeth Sulik Auditee
2033788834 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.