Audit 355025

FY End
2024-12-31
Total Expended
$1.07M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-04-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Project-Based Rental Assistance (pbra) $1.02M Yes 0
14.191 Multifamily Housing Service Coordinators $41,570 - 0

Contacts

Name Title Type
TF9FKMZ98TF6 Todd Travis Auditee
3019980413 Chris Thompson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate.