Audit 381019

FY End
2025-06-30
Total Expended
$1.83M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-01-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $825,000 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $438,776 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $371,833 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $199,251 Yes 0

Contacts

Name Title Type
JCTJHMGNEZD9 Thomas Tomaszewski Auditee
9168045367 Thomas Tomaszewski Auditor
No contacts on file

Notes to SEFA

$825,000 HOME Loan on September 4, 1996, due to the Town of Mammoth Lakes, 1% simple interest, due in 2031, continuing tenant eligibility requirements