Audit 369943

FY End
2024-12-31
Total Expended
$10.25M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $2.49M Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $524,260 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $179,714 Yes 0
14.231 Emergency Solutions Grant Program $175,346 Yes 0
14.267 Continuum of Care Program $125,517 Yes 0
14.241 Housing Opportunities for Persons with Aids $4,801 Yes 0

Contacts

Name Title Type
WAMPBFHE2994 Britt Shawver Auditee
7734565770 Tabitha Jones Auditor
No contacts on file

Notes to SEFA

The following represents the amount of the outstanding loan identified by AL No. The loan is provided by HUD and is included in the Schedule. Prior year loan with Loan continuing Total AL received compliance outstanding No. Program title in 2024 requirements loan 14.239 Home Investments Partnership Program $ - $ 2,491,440 $ 2,491,440