Audit 375164

FY End
2025-06-30
Total Expended
$5.38M
Findings
0
Programs
4
Year: 2025 Accepted: 2025-12-16
Auditor: BERGANKDV LTD

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.026 HOMEOWNER ASSISTANCE FUND $3.91M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $500,000 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $350,000 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $312,224 Yes 0

Contacts

Name Title Type
F7JRE3FYPNT6 Sara Vanderbilt Auditee
5154718686 Brian Aronson Auditor
No contacts on file