Audit 398462

FY End
2025-12-31
Total Expended
$1.45M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-12
Auditor: RUBINBROWN LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
CLKHLE4XJF65 Tanya Root Auditee
9133799311 Colleen Guillen Auditor
No contacts on file

Notes to SEFA

The HUD loan balance is insured under HUD Section 207, pursuant to Section 223(f). The loan outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule.
The Project has elected not to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414.