Audit 386540

FY End
2025-09-30
Total Expended
$2.79M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-02-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.026 COVID-19 - HOMEOWNER ASSISTANCE FUND $300,000 Yes 0

Contacts

Name Title Type
GM5HSAC69XE5 Oksana Glushchenko Auditee
9163268431 Thomas Smith, CPA Auditor
No contacts on file

Notes to SEFA

On January 1, 2022, the Corporation entered into a $15 million subrecipient agreement with Sierra Health Foundation - Center for Health Program Management, a non-profit California corporation, to act as intermediary to contract with a statewide network of community based organizations for MRP outreach services using targeting metrics, and training materials provided by the Corporation. The agreement was amended on December 20, 2022, effective September 1, 2022, reducing the amount of the agreement to a total of $7.5 million. The contract terminated on November 30, 2024 per the terms of the contract. On April 1, 2022, CalHRC entered into a $12 million subrecipient agreement with the State Bar of California, a public corporation, to facilitate competitive grants to its statewide network of legal services organizations including California Qualified Legal Service Projects and Support Centers. These organizations provide clients with access to legal professionals who are knowledgeable in foreclosure prevention, mortgage lending and servicing, and other matters related to preserving sustainable homeownership for borrowers who generally cannot afford to pay for such legal services.