Audit 398822

FY End
2025-12-31
Total Expended
$4.14M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-04-15
Auditor: ARMANINO

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $2.28M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $525,000 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $115,050 Yes 0

Contacts

Name Title Type
NJPPCJWN47M3 Sam Guam Auditee
4085508300 Robert Tuvell Auditor
No contacts on file

Notes to SEFA

The Organization has various U.S. Department of Housing and Urban Development loans. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. The Organization received no additional loans during the year. The balance of the loans outstanding at December 31, 2025 consists of the following: Program Name Assistance Listing Number Balance Supportive Housing for Persons with Disabilities (Section 811) 14.181 $ 2,275,900 Community Development Block Grants/Entitlement Grants 14.218 834,000 HOME Investment Partnerships Program 14.239 895,050 $ 4,004,950