Audit 395090

FY End
2025-12-31
Total Expended
$2.08M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $302,496 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $165,570 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $164,548 Yes 0
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $60,000 Yes 0
14.238 SHELTER PLUS CARE $36,491 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $22,000 Yes 0

Contacts

Name Title Type
HG7CB3D9FMK4 Brian Shea Auditee
5184632124 Christopher J. Healy, Cpa, Cgfm Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Homeless and Travelers Aid Society of the Capital District, Inc. (HATAS) under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of HATAS, it is not intended to and does not present the financial position, changes in net assets, or cash flows of HATAS.
HATAS did not subcontract with other organizations using federal awards during 2025.
HATAS did not expend federal awards in the form of noncash assistance during the year ended 2025.
HATAS did not participate in any federal insurance programs as of December 31, 2025.
HATAS had no federal loans or federal loan guarantees outstanding as of December 31, 2025.
The accompanying Schedule of Expenditures of Federal Awards does not include matching costs.