Audit 379272

FY End
2025-06-30
Total Expended
$2.03M
Findings
0
Programs
6
Organization: Bethesda Project (PA)
Year: 2025 Accepted: 2026-01-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $1.21M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $371,957 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $194,926 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $42,800 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $16,625 Yes 0
14.235 SUPPORTIVE HOUSING PROGRAM $15,048 Yes 0

Contacts

Name Title Type
S21BRM78M1N4 Tina Pagotto Auditee
2159851600 John Fekete Auditor
No contacts on file

Notes to SEFA

Community Development Block Grant/Entitlement Grants (14.218) - Balance outstanding at the end of the audit period was $350,000.
Supportive Housing Program (14.235) - Balance outstanding at the end of the audit period was $316,800.