Audit 374145

FY End
2025-06-30
Total Expended
$1.81M
Findings
0
Programs
6
Year: 2025 Accepted: 2025-12-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.416 EDUCATION AND OUTREACH INITIATIVES $115,034 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $47,400 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $44,300 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $14,840 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $13,595 Yes 0
14.418 PRIVATE ENFORCEMENT INITIATIVES $0 Yes 0

Contacts

Name Title Type
TUTBVC7JZJM4 Andrew Haugh Auditee
8043540641 Jake Dooley Auditor
No contacts on file

Notes to SEFA

The (*) to the right of an Assistance Listing Number identifies the grant as a major federal program as defined by the Uniform Guidance.
The amounts shown as current year expenditures represent only the federal portion of the actual program costs. Actual program costs, including the Organization's portion, may be more than shown.