Audit 396834

FY End
2025-06-30
Total Expended
$21.50M
Findings
0
Programs
26
Organization: Harbor Homes, INC (NH)
Year: 2025 Accepted: 2026-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.879 MAINSTREAM VOUCHERS $3.64M Yes 0
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $3.23M Yes 0
93.224 HEALTH CENTER PROGRAM $2.82M Yes 0
14.267 CONTINUUM OF CARE PROGRAM $2.21M Yes 0
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $1.62M Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1.33M Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $1.29M Yes 0
64.055 STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM $990,733 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $580,000 Yes 0
93.788 OPIOID STR $575,000 Yes 0
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $471,364 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $300,000 Yes 0
17.805 HOMELESS VETERANS€™ REINTEGRATION PROGRAM $213,213 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $166,755 Yes 0
14.246 COMMUNITY DEVELOPMENT BLOCK GRANTS/BROWNFIELDS ECONOMIC DEVELOPMENT INITIATIVE $150,000 Yes 0
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $99,688 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $93,232 Yes 0
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $73,997 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $52,072 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $16,000 Yes 0
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $11,826 Yes 0
93.059 TRAINING IN GENERAL, PEDIATRIC, AND PUBLIC HEALTH DENTISTRY $8,302 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $6,200 Yes 0
93.332 COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES $5,419 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3,760 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $2,324 Yes 0

Contacts

Name Title Type
KUMVLXQYZFR1 Ana Pancine Auditee
6038823616 Alan Duhaime Auditor
No contacts on file

Notes to SEFA

Expenditures classified as loans in the Schedule include beginning of the audit period balances for loans from previous years for which the federal government imposes continuing compliance requirements. Several of these loans are not required to be repaid unless the Organization is in default with the terms of the loan agreements or if an operating surplus occurs within that program. Federal loans included in the Schedule had the following balances at June 30, 2025: Section 8 Housing Assistance Payment Program, PTIN-N/A, ALN-14.195, $156,019; Community Development Block Grants, PTIN-Unknown, ALN-14.228, $91,000; Community Development Block Grants, PTIN-611512, ALN-14.228, $300,000; Economic Development Initiative, PTIN-Unknown, ALN-14.228, $65,000; Home Investment Partnerships Program, PTIN-Unknown, ALN-14.239, $250,000; Home Investment Partnerships Program, PTIN-Unknown, ALN-14.229, $580,000;conomic Development Initiative, PTIN-B05-06-MC-33-0022, ALN-14.246, $150,000; Total-$1,592,019.