Audit 396047

FY End
2025-06-30
Total Expended
$1.76M
Findings
0
Programs
6
Organization: Project Sentinel, Inc. (CA)
Year: 2025 Accepted: 2026-03-30
Auditor: ARMANINO

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.418 PRIVATE ENFORCEMENT INITIATIVES $508,695 Yes 0
14.416 EDUCATION AND OUTREACH INITIATIVES $125,000 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $94,644 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $45,378 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $29,836 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $25,742 Yes 0

Contacts

Name Title Type
E44GRKVXEEN9 Carole Conn Auditee
4087209888 Yamei Zhai Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Project Sentinel, Inc. (a California nonprofit corporation) (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.