Audit 374086

FY End
2025-06-30
Total Expended
$3.69M
Findings
0
Programs
3
Organization: Project New Hope (CA)
Year: 2025 Accepted: 2025-12-11
Auditor: PDM LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $1.84M Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $277,430 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $165,917 Yes 0

Contacts

Name Title Type
RU1GQ4LU17V1 Brigitte Tweddell Auditee
8185468929 Anthony Bozanic Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal grant activity of Project New Hope (the "Organization") under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) 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 Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
No federal awards expenditures were provided to subrecipients during the year ended June 30, 2025.