Audit 335311

FY End
2024-06-30
Total Expended
$2.14M
Findings
0
Programs
2
Year: 2024 Accepted: 2024-12-31
Auditor: Brymar CPA LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $124,047 Yes 0
14.913 Healthy Homes Production Program $42,301 - 0

Contacts

Name Title Type
DZNWE5MRNHY7 Deanne Everton Auditee
4085789519 Sandra Martinez-Bulosan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Direct expenses are allocated to programs.