Audit 383158

FY End
2025-06-30
Total Expended
$2.11M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $295,884 Yes 0
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $18,711 Yes 0

Contacts

Name Title Type
U8YJNHLJR111 Charles Kelly Auditee
8568544660 Frank Posega Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal, State, and City of Philadelphia Awards include the grant activity of Volunteers of America Delaware Valley, Inc. (“VOADV”) from the respective sources.
VOADV did not pass any awards through to subrecipients.
The Organization has evaluated subsequent events occurring after the financial statement date of June 30, 2025 through December 17, 2025 which is the date these financial statements were available to be issued. No events arose during that period which would require adjustments or additional disclosure.