Audit 379015

FY End
2025-09-30
Total Expended
$2.46M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.32M Yes 0
14.235 SUPPORTIVE HOUSING PROGRAM $134,155 Yes 0

Contacts

Name Title Type
C8E8MEKWKLU5 Shane Smith Auditee
8598990830 David Hicks Auditor
No contacts on file

Notes to SEFA

The Home Investment Partnerships Program capital advance balance as of September 30, 2025 was $2,219,836.