Audit 403462

FY End
2025-12-31
Total Expended
$3.84M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-06-10
Auditor: ARMANINO

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $729,635 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $145,252 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $126,801 Yes 0

Contacts

Name Title Type
S9ZNNFT3J2N3 Sam Guan Auditee
4085508300 Robert Tuvell Auditor
No contacts on file

Notes to SEFA

The Organization has various U.S. Department of Housing and Urban Development loans. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. The Organization received no new loans during the year. The balance of the loans outstanding at December 31, 2025 consisted of the following: Assistance Listing Number Program Name Balance, December 31, 2025 14.218 Community Development Block Grants/Entitlement Grants $ 2,115,251 14.239 HOME Investment Partnerships Program 982,577 $ 3,097,828