Audit 402328

FY End
2025-09-30
Total Expended
$5.21M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-05-27
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $3.32M Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $1.04M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $496,201 Yes 0
14.219 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $350,000 Yes 0

Contacts

Name Title Type
N0NUMBERSYET Daniel Walker Auditee
7075231155 Mike Webber Auditor
No contacts on file

Notes to SEFA

North Bay Human Development Corporation did not use any subrecipients.
The loan programs listed subsequently are administered directly by North Bay Human Development Corporation, and balances and transactions relating to these programs are included in North Bay Human Development Corporation's basic financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at September 30, 2024, consists of: Outstanding Balance at September 30, 2024 Program Name AL Number Supportive Housing for the Elderly 14.157 3,180,495 Community Development Block Grant 14.219 350,000 HOME Investment Program 14.239 496,201