Audit 389973

FY End
2025-06-30
Total Expended
$1.69M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-03-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.000 NeighborWorks $361,691 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $138,628 Yes 0
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $110,000 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $39,811 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $28,467 Yes 0
99.U19 HUD $650 Yes 0

Contacts

Name Title Type
QP8AN5GJGT74 Sherry Trent Auditee
4232322042 Dawn Renee Britton Auditor
No contacts on file

Notes to SEFA

There are no loan balances outstanding at year end related to federal awards.