Audit 389066

FY End
2025-05-31
Total Expended
$3.25M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-02-25
Auditor: EISNERAMPER LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $986,208 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $733,941 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $540,890 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $91,211 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $79,166 Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $74,662 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $50,473 Yes 0

Contacts

Name Title Type
757BM4YFZ6WX Michel Howitt Auditee
2158158800 Jimmy Mo Auditor
No contacts on file

Notes to SEFA

Federal and city award expenditures are reported on the consolidated statements of activities as program services expenses. In certain programs, the expenditures reported in the basic consolidated financial statements may differ from the expenditures reported in the schedule of expenditures of federal and city awards due to program expenditures exceeding grant or contract budget limitations which are not included as federal and city awards.
The mortgage balances at the beginning of the year and loans made during the year included in the federal expenditures presented in the Schedule. The balance of the outstanding federally funded mortgage balances as of May 31, 2025 is as follows: See the Notes to the SEFA for chart/table