Audit 387495

FY End
2025-09-30
Total Expended
$2.52M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-02-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $608,587 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $364,670 Yes 0
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $324,261 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $146,780 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $89,933 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $60,684 Yes 0

Contacts

Name Title Type
QMGEBLVXN517 Jennifer Layton Auditee
7654234880 Kimberley Morisette Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Lafayette Transitional Housing Center, Inc. and Subsidiary under programs of the federal government for the year ended September 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Lafayette Transitional Housing Center, Inc. and Subsidiary, it is not intended to and does not present the consolidated financial position, changes in net assets or cash flows of Lafayette Transitional Housing Center, Inc. and Subsidiary.
Lafayette Transitional Housing Center, Inc. and Subsidiary had no awards that were passed through to subrecipients.