Audit 373235

FY End
2024-12-31
Total Expended
$2.06M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-12-05
Auditor: CBIZ CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.51M Yes 0
21.000 NEIGHBORWORKS AMERICA $447,000 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $79,731 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $21,391 Yes 0

Contacts

Name Title Type
C1LKDYNCCXB1 Katrina Washington Auditee
4052314663 Brent Wilson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of Neighborhood Housing Services Oklahoma, Inc. and Subsidiaries (the “Organization”) under programs of the federal government for the year ended December 31, 2024. The information in this schedule is presented in accordance with the requirements Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the “Uniform Guidance”). Because the schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the consolidated financial position, changes in net assets, or cash flows of the Organization.