Audit 377673

FY End
2025-06-30
Total Expended
$1.01M
Findings
2
Programs
1
Year: 2025 Accepted: 2025-12-26

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1166668 2025-001 Material Weakness Yes N
1166669 2025-002 Material Weakness Yes M

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.01M Yes 2

Contacts

Name Title Type
YMHCEF1D7334 Jennifer Trowbridge Auditee
3182212669 Bryan Beale Auditor
No contacts on file

Finding Details

REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $4,800.
THE SECURITY DESPOSIT ACCOUNT IS NOT FULLY FUNDED.