Audit 374391

FY End
2025-06-30
Total Expended
$1.51M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-12
Auditor: ARMANINO

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $290,488 Yes 0

Contacts

Name Title Type
SLQYTLPYA4K7 Mark Jenkins Auditee
4156251014 Yamei Zhai Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of fedral awards includes loan balances for which continuing compliance is required. The balances of the loans which continuing compliance was required as of June 30, 2025 amounted to $1,000,000