Audit 377822

FY End
2025-06-30
Total Expended
$1.02M
Findings
0
Programs
4
Year: 2025 Accepted: 2025-12-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $406,870 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $159,363 Yes 0
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $65,692 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $12,798 Yes 0

Contacts

Name Title Type
E13YEC7G16P8 Laura Caldwell Auditee
7042483771 Garrett Summers Auditor
No contacts on file