Audit 391752

FY End
2025-06-30
Total Expended
$1.95M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-03-13

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
JR2UF6FY6LX8 Keisha Davis-Johnson Auditee
3124329595 John Fedus Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Greater West Town Community Development Project (“GWTCDP”) for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of GWTCDP, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of GWTCDP.
GWTCDP neither received nor disbursed federal awards in the form of nonmonetary assistance for the year ended June 30, 2025.
During the year ended June 30, 2025, GWTCDP received no loans, loan guarantees, or other federal assistance for the purpose of administering federal programs.