Audit 388749

FY End
2025-06-30
Total Expended
$6.81M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-02-24

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 $2.50M Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $1.63M Yes 0
14.267 CONTINUUM OF CARE PROGRAM $268,447 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $218,706 Yes 0
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $33,532 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $4,699 Yes 0

Contacts

Name Title Type
LG3XHHKMSBB3 Mukesh Saxena Auditee
9179570857 Tara Del Gavio Auditor
No contacts on file

Notes to SEFA

During the year ended June 30, 2025, the Organization did not provide any funds relating to their programs to sub recipients.
As of June 30, 2025, the Organization did not have any federal or state loan or loan guarantee programs.