Audit 376866

FY End
2025-06-30
Total Expended
$32.12M
Findings
0
Programs
7
Organization: Community Shelter Board (OH)
Year: 2025 Accepted: 2025-12-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $22.22M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.72M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $291,658 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $190,139 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $177,096 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $120,550 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $58,126 Yes 0

Contacts

Name Title Type
E1A2SALMF9C8 Don Hollenack Auditee
6142219195 Jesse Young Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Community Shelter Board 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 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 Community Shelter Board, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Community Shelter Board.