Audit 367249

FY End
2024-12-31
Total Expended
$2.17M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-09-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $1.08M Yes 0
14.235 Supportive Housing Program $505,765 Yes 0
14.231 Emergency Solutions Grant Program $224,263 Yes 0
14.218 Community Development Block Grants/entitlement Grants $187,109 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $168,000 Yes 0

Contacts

Name Title Type
L6XSV2WM3MC7 Ryan Undercoffer Auditee
7168937222 Matthew Montalbo Auditor
No contacts on file