Audit 396524

FY End
2025-06-30
Total Expended
$778,694
Findings
0
Programs
2
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $731,586 Yes 0
20.500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS $47,108 Yes 0

Contacts

Name Title Type
R7ENE22L7NC5 Ana Cordero Auditee
7877598038 Daniel Santiago Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grants activity of this Project and is presented on the accrual basis of accounting. 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 for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of operations of the Project, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Project.
See the Notes to the SEFA for chart/table.