FAC Explorer

Audit 390630

FY End
2024-12-31
Total Expended
$5.90M
Findings
0
Programs
5
Organization: Bernal Heights Housing Corporation (CA)
Year: 2024 Accepted: 2026-03-06
Auditor: APRIO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.64M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.48M Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $151,826 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $114,352 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $100,269 Yes 0

Contacts

Name Title Type
FM3JR5VQ9623 Adeline Siew Auditee
4152062140 Courtney Courtney Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes expenditures from prior years for which continuing compliance is required.
Bernal Heights Housing Corporation has received pass-through Department of Housing and Urban Development loans. The loan balances outstanding as of December 31, 2024 are as follows: Community Development Block Grant Program $ 1,481,046 Housing Opportunities for Persons with AIDS (HOPWA) 2,411,566 HOME Investment Partnership Program 1,643,271 Total $ 5,535,883