Audit 386545

FY End
2025-06-30
Total Expended
$6.93M
Findings
0
Programs
5

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.52M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $845,506 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $258,996 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $126,845 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $44,282 Yes 0

Contacts

Name Title Type
LS3BG3HFWUW5 Lorraine Casillas Auditee
4804667716 Olivia Howerton Auditor
No contacts on file

Notes to SEFA

The program titles and Federal Assistance Listings numbers were obtained from the federal or pass-through grantor or the 2024 Federal Assistance Listings. When no Federal Assistance Listings number had been assigned to a program, the two digit federal agency identifier and the federal contract number were used. When there was no federal contract number, the 2- digit federal agency identifier and the word "unknown” were used.
The Organization did not pass on any funds to subrecipients during the year ended June 30, 2025.
This schedule includes federal expenditures incurred during the year ended June 30, 2015 for which there is an outstanding loan balance totaling $543,411 at June 30, 2025. Since the Home Investment Partnerships Program (FAL 14.239) has continuing compliance requirements, the outstanding balance for the loan is considered federal awards expended and requires disclosure in this schedule.