FAC Explorer

Audit 366961

FY End
2024-12-31
Total Expended
$3.06M
Findings
0
Programs
1
Organization: Covenant Community Capital Corporation (TX)
Year: 2024 Accepted: 2025-09-22
Auditor: M Group LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.256 Neighborhood Stabilization Program (recovery Act Funded) $3.06M Yes 0

Contacts

Name Title Type
F57WRZU12PY3 Stephan Fairfield Auditee
8328792204 Michael Martin Auditor
No contacts on file

Notes to SEFA

The mortgage balances at the beginning of the year are included in the federal expenditures presented in this Schedule. Covenant had the following federal loan balances outstanding at December 31, 2024: Assistance Listing Number of 14.256, Subreceipient of Bay Forest, Program Title of Neighbodhood Stabilization Program, Outstanding Balance at December 31, 2024 of $2,868,798.