Audit 370912

FY End
2025-03-31
Total Expended
$2.42M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-10-16

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Section 8 Housing Assistance Payments Program $2.42M Yes 0

Contacts

Name Title Type
RVNCWJN2KXA6 Joseph Miller Auditee
8182541414 Joanne Hoffman Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Sunny View West, HUD Project No. CA390418201, under programs of the federal government for the year ended March 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Project, it is not intended and does not present the financial position, changes in net assets, or cash flows of the Project.