Audit 395928

FY End
2025-06-30
Total Expended
$1.44M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-03-30
Auditor: PORTE BROWN LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.28M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $160,178 Yes 0

Contacts

Name Title Type
F197QRS4BZF6 Kevin Horan-Bussey Auditee
3127389494 Danielle Ciechanski Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Coordinated Advice & Referral Program for Legal Services (the “Organization”) under programs of the federal government for the year ended June 30, 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 the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
The Organization provided no amounts to subrecipients from the federal awards listed.
The Organization had no non-cash assistance, federal insurance, or loan guarantees to be disclosed as required by the Uniform Guidance.
There were no loans outstanding at June 30, 2025 related to the federal awards listed.
The Organization has not received any property and equipment to be disclosed as required by Uniform Guidance.