Audit 388604

FY End
2024-06-30
Total Expended
$10.27M
Findings
0
Programs
7
Year: 2024 Accepted: 2026-02-23

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 $406,823 Yes 0
16.575 CRIME VICTIM ASSISTANCE $93,364 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $70,744 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $49,688 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $42,774 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $17,000 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $13,202 Yes 0

Contacts

Name Title Type
NXN8ZQ5QBKL8 Betty Bogg Auditee
8474757070 Ron Marklund Auditor
No contacts on file

Notes to SEFA

The Organization did not receive any federal non-cash awards during the year ended June 30, 2024. The Organization do not have any sub-recipients for the year ended June 30, 2024.
In 2024, a loan of $7,000,000 was received from the U.S. Department of Treasury under Assistance Listing Number 21.027, passed through Cook County, to purchase an interim housing building in Evanston, Illinois. The loan is 0% interest with thirty-year maturity. The loan requires the Organization to provide assistance to individuals experiencing homelessness in Cook County. Principal will be forgiven at maturity. As of June 30, 2024, the building was purchased, and the property is being used to provide assistance to individuals.
In May, 2025, the Organization realized that they under reported the federal dollar amounts on the schedule by approximately $406,000 due to an oversight in not realizing one of their state grants was federally funded instead of state funded.