FAC Explorer

Audit 384554

FY End
2024-12-31
Total Expended
$1.72M
Findings
0
Programs
3
Organization: Seventy-Five North Revitalization Corporation (NE)
Year: 2024 Accepted: 2026-01-30
Auditor: FRANKEL LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.22M Yes 0
14.889 CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS $334,359 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $161,039 Yes 0

Contacts

Name Title Type
TVSPJAHG2DE5 Sharlon Rodgers Auditee
4025022770 Gail Endorf Auditor
No contacts on file

Notes to SEFA

The Corporation did not pass through federal funds to subrecipients.
The HOME Investment Partnerships Program is administered directly by the City of Omaha and the balance and transactions relating to the program are included in the Corporation's basic financial statements. The loan outstanding is included in the federal expenditures included in the Schedule. The balance of loans outstanding at December 31, 2024 consist of $706,139