Audit 388896

FY End
2025-09-30
Total Expended
$9.42M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-02-24
Auditor: JONES & ROTH PC

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
EBCRLJQMS1J1 Glenn Deprater Auditee
5416875820 Kari Young Auditor
No contacts on file

Notes to SEFA

U.S. Department of Housing and Urban Development: Passed-through city of Portland-Community Development Block Grant (14.218) - Balances outstanding at the end of the period were $3,213,319. U.S. Department of Housing and Urban Development: Passed-through city of Eugene - Community Development Block Grant (14.218) - Balances outstanding at the end of the period were 780,265. U.S. Department of Housing and Urban Development: Passed-through city of Eugene Oakwood Manor Rehab (14.218) - Balances outstanding at the end of the period were 1,407,879. U.S. Department of the Treasury: Passed-through Network for Oregon Affordable Housing - Community Development Financial Institutions Program (21.020) - Balances outstanding at the end of the period were 258,310. U.S. Department of the Treasury: Economic Injury Disaster Disaster Loan (59.008) - Balances outstanding at the end of the period were 137,652.