Audit 402149

FY End
2025-12-31
Total Expended
$7.70M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-05-26
Auditor: AAFCPAS INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.011 Capital Magnet Fund $6.81M Yes 0
14.169 Housing Counseling Assistance Program $816,932 Yes 0
21.U01 Expendable Grant Award $78,000 Yes 0

Contacts

Name Title Type
FBDHNMLS19H2 Eric Chatman Auditee
6177201999 Andrew Puricelli Auditor
No contacts on file

Notes to SEFA

The Capital Magnet Fund listed above is to be used as a Revolving Loan Fund and is shown on the Schedule of Expenditures of Federal Awards until the respective five-year investment compliance periods are completed in March 2027 (as extended) (2019 award), October 2027 (2022 award) and January 2030 (2024 award). The amount presented in the above schedule consists of proceeds of the grants deployed or committed for qualifying loans as of December 31, 2025, totaling $6,735,000 plus administrative fees of $75,000 earned during 2025. Grant funds deployed in prior years and collected in 2025, but not yet re-deployed or committed, are included in net assets with donor restrictions. Grant funds advanced but not deployed or committed as of December 31, 2025, are reflected as conditional advances. See chart included in notes.