Audit 370162

FY End
2024-12-31
Total Expended
$2.33M
Findings
0
Programs
8
Organization: La Casa Norte (IL)
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $195,104 Yes 0
14.241 Housing Opportunities for Persons with Aids $121,817 Yes 0
14.881 Moving to Work Demonstration Program $107,285 Yes 0
93.232 Loan Repayment Program for General Research $63,902 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $59,845 Yes 0
21.023 Emergency Rental Assistance Program $54,852 Yes 0
14.218 Community Development Block Grants/entitlement Grants $45,047 Yes 0
14.231 Emergency Solutions Grant Program $7,200 Yes 0

Contacts

Name Title Type
FZZ6DSEGNAF6 Angela Hoeflich Auditee
7732764900 Ramon Munoz Auditor
No contacts on file

Notes to SEFA

This Schedule was prepared on the accrual basis of accounting
There were no federal non-cash awards, insurance or loan guarantees in the year under audit
There were no sub-recipients for this organization
Programs tested as major programs were CFDA number 14.267
Entity elected to use the 10% de minimis indirect cost rate