Audit 401439

FY End
2025-12-31
Total Expended
$1.95M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-05-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $1.44M Yes 0

Contacts

Name Title Type
WAKXZQEDB7J3 Jason Miller Auditee
2152404800 Tim Mirra Auditor
No contacts on file

Notes to SEFA

This schedule is presented using the accrual basis of accounting. Expenditures of federal awards are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200.320, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The amounts reported in this schedule as expenditures may differ from certain financial reports submitted to federal or city agencies due to those reports being submitted on either a cash or modified accrual basis of accounting.
The Organization does not have any subrecipients.