FAC Explorer

Audit 391212

FY End
2025-06-30
Total Expended
$9.90M
Findings
0
Programs
6
Organization: Step Up on Second Street, Inc. (CA)
Year: 2025 Accepted: 2026-03-10
Auditor: WINDES INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $2.60M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.30M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $549,176 Yes 0
14.235 SUPPORTIVE HOUSING PROGRAM $400,000 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $17,199 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $11,905 Yes 0

Contacts

Name Title Type
JA9DL54US3E3 Alan Darby Auditee
5622446253 Kelly Buck Auditor
No contacts on file

Notes to SEFA

The federal award of $400,000 and $1,301,370 from Assistance Listing 14.235 and 14.239, respectively, are loans. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures represented in the Schedule. There were no new loans made during the year, and the amount reported as federal expenditures is the same as the June 30, 2024 balance.