FAC Explorer

Audit 403615

FY End
2025-06-30
Total Expended
$878,444
Findings
0
Programs
5
Organization: Therapeutic Living Services, Inc. and Affiliates (NM)
Year: 2025 Accepted: 2026-06-12
Auditor: JAMES L HARTOGENSIS CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONYINUUM OF CARE $491,719 Yes 0
14.181 SECTION 202 LOANS $323,579 Yes 0
14.181 LOW INCOPME HOUSING ASSISTANCE $49,916 Yes 0
14.231 EMERGENCY HOMELESS ASSISTANCE $12,777 Yes 0
14.249 SECTIION 8 SINGLE ROOM OCCUPANCY FOR HOMELESS INDIVIDUALS $453 Yes 0

Contacts

Name Title Type
LANCSE7M9988 Eugene Martinez Auditee
5052685295 James Hartogensis Auditor
No contacts on file

Notes to SEFA

1. This Consolidated Schedule of Expenditures of Federal Awards includes the federal grant activity for Therapeutic Living Services, Inc. and controlled affiliates (the corporation) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. 2. No non-cash Federal assistance was received during the year ended June 30, 2025. 3. The Corporation did not have any sub-recipients during the year ended June 30, 2025.