Audit 368240

FY End
2024-12-31
Total Expended
$3.22M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $562,000 Yes 0
14.218 Community Development Block Grants/entitlement Grants $150,000 Yes 0

Contacts

Name Title Type
TJ31AT7RKT89 Derek Hammond Auditee
3178169300 Brandon Harshman Auditor
No contacts on file

Notes to SEFA

The balance of the HOME Investment Partnerships Program loans at December 31, 2024 is $2,558,526.
The balance of the Community Development Block Grants/Entitlement Grants loans at December 31, 2024 is $626,839.
The schedule of expenditures of federal awards does not include federal awards funded to consolidated for-profit subsidiaries.