Audit 401109

FY End
2025-12-31
Total Expended
$1.98M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-05-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.70M Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $278,582 Yes 0

Contacts

Name Title Type
HBBEME8968B8 Kris Trent Auditee
7168177248 Robert Gramuglia Auditor
No contacts on file

Notes to SEFA

Supportive Housing for Persons with Disabilities (14.181) - Balances outstanding at the end of the audit period were 1702800.