Audit 369263

FY End
2024-12-31
Total Expended
$2.26M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-09-30
Auditor: Brymar CPA LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $2.18M Yes 0
14.267 Continuum of Care Program $83,469 Yes 0

Contacts

Name Title Type
YD3NMRHL2DP3 Alexa Johnson Auditee
8314249186 Sandra Martinez-Bulosan Auditor
No contacts on file

Notes to SEFA

Basis of Presentation
Summary of Significant Accounting Policies
Indirect Cost Rate