Audit 366331

FY End
2024-12-31
Total Expended
$6.87M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-09-15
Auditor: Jones & Roth PC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MEL1AJK8F8G9 Darcy Phillips Auditee
5416831751 Kari Young Auditor
No contacts on file

Notes to SEFA

US Dept of Housing and Urban Development: passed through the City of Eugene - Community Development Block Grants/Entitlement Grants (14.218) - Balances outstanding at the end of the period were $14,822. US Dept of Housing and Urban Development: passed through the City of Eugene - HOME Investment Partnership Program (14.239) - Balances outstanding at end of the period were $1,268,716. Total outstanding loan balances at end of the period were $1,283,538