Audit 414325

FY End
2025-12-31
Total Expended
$4.48M
Findings
0
Programs
1
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 $4.48M Yes 0

Contacts

Name Title Type
VN9PL9D3M5L9 Carol Martin Auditee
2033666578 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.