Audit 399974

FY End
2025-04-30
Total Expended
$3.53M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
KB41CKGLDF91 Georgette Peterson Auditee
6628015066 Jonah Colvin Auditor
No contacts on file

Notes to SEFA

The outstanding balance of the HUD Capital Advance at April 30, 2025 with continuing compliance requirements which are reported as federal expenditures on the accompanying schedule of expenditures of federal awards was $2,873,400.