Audit 415453

FY End
2026-03-31
Total Expended
$2.43M
Findings
0
Programs
3
Year: 2026 Accepted: 2026-10-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC HOUSING OPERATING FUND $1.21M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $1.16M Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $59,159 Yes 0

Contacts

Name Title Type
MBM5RB16J3E9 Michele Bender Auditee
3017246606 Joseph Manfre Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.