Audit 381918

FY End
2025-06-30
Total Expended
$1.87M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-01-15
Auditor: MUN CPAS LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 CORONAVIRUS RELIEF FUND $459,079 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $390,674 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $348,245 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $228,797 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $200,650 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $154,504 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $66,639 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $20,250 Yes 0

Contacts

Name Title Type
ZCWTMKD2WMF2 Jennifer Price Auditee
5308785088 Bradley Bartells Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of Advocates for Mentally Ill Housing, Inc.
The Organization has received federal grants for specific purposes that are subject to review and audit by the Federal Government. Although such audits could result in expenditure disallowance under grant terms, any required reimbursements are not expected to be material which have not already been recorded.