Audit 368397

FY End
2025-06-30
Total Expended
$919,660
Findings
0
Programs
2
Year: 2025 Accepted: 2025-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $867,500 Yes 0
14.195 Project-Based Rental Assistance (pbra) $52,160 Yes 0

Contacts

Name Title Type
XGLXE42JDNL7 Charles Randall Auditee
8646790220 Josh Garvin Auditor
No contacts on file

Notes to SEFA

1) Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. 2)Pass-through entity identifying numbers are presented where available. 3)The Organization did not have any subrecipients during the fiscal year.