Audit 395502

FY End
2025-06-30
Total Expended
$2.47M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-27
Auditor: KMH LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $350,903 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $118,689 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $115,612 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $69,155 Yes 0

Contacts

Name Title Type
EHNWN2KMTMQ1 Kaelin Ryals Auditee
8087994772 Robin Freitas Auditor
No contacts on file

Notes to SEFA

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