Audit 372879

FY End
2025-06-30
Total Expended
$1.32M
Findings
0
Programs
5
Year: 2025 Accepted: 2025-12-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $173,817 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $105,825 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $98,845 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $27,224 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $7,947 Yes 0

Contacts

Name Title Type
QEUYZQFDGNQ4 Jennifer Paul Auditee
9192121123 Karen Stanley Auditor
No contacts on file

Notes to SEFA

COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS (AL #14.218) - Loan balance outstanding at the beginning of the audit period was $0.