Audit 382773

FY End
2025-06-30
Total Expended
$933,007
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $920,900 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $12,107 Yes 0

Contacts

Name Title Type
RT1ZATLKDWW7 Michael Cohlman Auditee
3096913800 Rusty Gibson Auditor
No contacts on file

Notes to SEFA

The Corporation has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
The Corporation did not receive any federal awards in the form of noncash assistance for insurance in effect during the year. In addition, the Corporation did not pass through any federal grants to subrecipients.