Audit 395112

FY End
2025-09-30
Total Expended
$2.12M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.420 RURAL SELF-HELP HOUSING TECHNICAL ASSISTANCE $1.05M Yes 0
21.000 Operating and Capital Grant $459,000 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $379,242 Yes 0
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $235,000 Yes 0

Contacts

Name Title Type
Y4DPG16NBUL1 Karen Speakman Auditee
3026789400 Joseph Manfre Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.