Audit 391974

FY End
2025-06-30
Total Expended
$5.21M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-03-16
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 HOME CONNECTIONS II ARPA $594,179 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $114,186 Yes 0

Contacts

Name Title Type
GEKKYGA94XD9 Christina Respass Auditee
7732651207 Ray Krouse Auditor
No contacts on file

Notes to SEFA

The Organization did not receive any federal insurance or federal noncash assistance and did not provide any amounts to sub-recipients.