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Audit 381121
Audit 381121
FY End
2025-06-30
Total Expended
$5.95M
Findings
0
Programs
2
Organization:
Ahepa 29 Phase Iv, Inc.
(TX)
Year:
2025
Accepted:
2026-01-13
Auditor:
CLARK SCHAEFER HACKETT & COMPANY
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.157
Section 202 HUD Capital Advance
$5.43M
Yes
0
14.157
Project Rental Assistance Contract
$521,398
Yes
0
Contacts
Name
Title
Type
G5LMEL5M6ZD5
Caleb Cornelius
Auditee
3178453410
Jonah Colvin
Auditor
No contacts on file
Notes to SEFA
The outstanding balance of the HUD Capital Advance at June 30, 2025 with continuing compliance requirements which are reported as federal expenditures on the accompanying schedule of expenditures of federal awards was $5,432,400.