Audit 381809

FY End
2025-06-30
Total Expended
$6.79M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-15
Auditor: CAPINCROUSE LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $846,850 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $387,770 Yes 0

Contacts

Name Title Type
GB3AZ43SYLV4 Charles Lippman Auditee
6178648140 Brent Smith, CPA Auditor
No contacts on file

Notes to SEFA

See the Notes to the SEFA for chart/table
The Agency did not receive any federal non-cash assistance, insurance, or loan guarantees. The Agency passed through $204,974 to subrecipients in the fiscal year ended June 30, 2025.
See the Notes to the SEFA for chart/table