FAC Explorer

Audit 370019

FY End
2024-12-31
Total Expended
$66.62M
Findings
0
Programs
7
Organization: The Community Firm (CO)
Year: 2024 Accepted: 2025-09-30
Auditor: Forvis Mazars LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.026 Homeowner Assistance Fund $12.94M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $10.74M Yes 0
21.023 Emergency Rental Assistance Program $135,000 Yes 0
14.231 Emergency Solutions Grant Program $114,046 Yes 0
93.569 Community Services Block Grant $102,987 Yes 0
93.558 Temporary Assistance for Needy Families $21,867 Yes 0
14.218 Community Development Block Grants/entitlement Grants $3,142 Yes 0

Contacts

Name Title Type
S6JDJP1PQM15 Becky Nelson Auditee
7209876507 Karmyn Jeffries Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.