Audit 400337

FY End
2025-09-30
Total Expended
$1.21M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-04-30
Auditor: BKHM P A

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $508,034 Yes 0
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $132,060 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $131,201 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $64,642 Yes 0

Contacts

Name Title Type
DYVKSKB6LJF7 Major Nathanael Doria Auditee
3618849497 Nancy S. Disalvo Auditor
No contacts on file