Audit 415367

FY End
2026-03-31
Total Expended
$16.66M
Findings
0
Programs
5
Year: 2026 Accepted: 2026-10-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $13.13M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $1.77M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $1.52M Yes 0
14.182 SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION $118,296 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $71,848 Yes 0

Contacts

Name Title Type
HHNQUBEPJNS7 Jenise Higaki Auditee
6053945350 Devin Pfaff Auditor
No contacts on file

Notes to SEFA

The balance of federal loans outstanding as of March 31, 2026 was $39,119.
The Commission has not passed any awards through to subrecipients.