Audit 397489

FY End
2025-06-30
Total Expended
$989,075
Findings
0
Programs
3
Year: 2025 Accepted: 2026-04-02

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $888,895 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $87,338 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $12,842 Yes 0

Contacts

Name Title Type
KVZQJHREHMX3 Kenneth Di Pietro Auditee
6104477850 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.
The Authority uses the modified accrual method of recording transactions. Revenues are recorded when measurable and available. Expenditures are recorded when incurred.
The Authority has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance