Audit 381782

FY End
2025-06-30
Total Expended
$3.27M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-01-14
Auditor: APRIO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.15M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $465,265 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $320,050 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $212,000 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $122,347 Yes 0

Contacts

Name Title Type
FA3FHMT1QFF1 Jose Sanchez Auditee
5016470700 Courtney Sharp Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes expenditures from prior years for which continuing compliance is required.
Satellite Affordable Housing Associates and Affiliates have received U.S. Department of Housing and Urban Development pass-through loans. The loan balances outstanding at the end of the year are as follows: CDBG Loan $ 437,753 HOPWA Loan $ 212,000 HOME Loan $2,149,388