Audit 398302

FY End
2025-12-31
Total Expended
$1.21M
Findings
0
Programs
2

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $175,000 Yes 0
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $70,341 Yes 0

Contacts

Name Title Type
K6LWGNALJMD9 Bomee Kim Fain Auditee
2134733030 Claire Baker Auditor
No contacts on file

Notes to SEFA

The balance of the capital advance grant at December 31, 2025 is $969,000.
The balance of the HOME program grant at December 31, 2025 is $175,000.