Audit 399829

FY End
2025-06-30
Total Expended
$6.08M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-04-27
Auditor: BERGANKDV LTD

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.026 HOMEOWNER ASSISTANCE FUND $3.91M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.01M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $500,000 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $350,000 Yes 0

Contacts

Name Title Type
F7JRE3FYPNT6 Sara Vanderbilt Auditee
5154718686 Brian Aronson Auditor
No contacts on file

Notes to SEFA

(B) The originally filed Schedule dated December 9, 2025 understated the federal assistance reported under Assistance Listing number 21.027. The Schedule of Expenditures of Federal Awards has been revised accordingly to reflect $1,011,349 of federal expenses.