Audit 396490

FY End
2025-06-30
Total Expended
$1.00M
Findings
0
Programs
1
Organization: Make It Home (CA)
Year: 2025 Accepted: 2026-03-30
Auditor: SORREN CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
P63WSHA4E3D6 Jim Eichenberger Auditee
4155783205 Roxanne Shockey Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes award activity of Make It Home (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 federal funds to subrecipients.