Audit 375507

FY End
2025-06-30
Total Expended
$1.73M
Findings
0
Programs
4
Year: 2025 Accepted: 2025-12-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.879 MAINSTREAM VOUCHERS $1.49M Yes 0
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $106,096 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $100,000 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $27,490 Yes 0

Contacts

Name Title Type
UND5NLA8NYD6 Eric Ricard Auditee
6514430112 Daniel Owens Auditor
No contacts on file

Notes to SEFA

The expenditures of federal award listed above for Assistance Listing Number 14.218 represent the loan balance outstanding as of June 30, 2025, in the amount of $100,000.