Audit 384323

FY End
2025-06-30
Total Expended
$920.95M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $920.95M Yes 0

Contacts

Name Title Type
M6RKJSHDNHE1 Victor Madamba Auditee
5308741613 Russell Robertson Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of all federal programs of the California Affordable Housing Initiatives, Inc. (CAHI).
The Schedule is presented using the accrual basis of accounting. CAHI did not elect to use the 10% de minimus indirect cost rate pursuant to §200.414 Indirect (F&A) Costs of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
Federal award revenues and expenditures agree to or can be reconciled with the amounts reported in CAHI’s financial statements.