Audit 403891

FY End
2025-12-31
Total Expended
$1.24M
Findings
0
Programs
3
Organization: Project Houseworks (NE)
Year: 2025 Accepted: 2026-06-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $805,000 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $267,498 Yes 0
14.223 Community Development Block Grant – Disaster Recovery (CDBG DR) $111,314 Yes 0

Contacts

Name Title Type
DJNLHCGB4FE3 Jim Clements Auditee
4029659201 Justin Frauendorfer Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of HomeWoven 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 Part 200, Uniform Administrative Requirements, Cost of Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. The entity has not elected to use the 15% de minimis indirect cost rate, as allowed under the Uniform Guidance.
The threshold of Type A and Type B programs was $1,000,000 for the year ended December 31, 2025.
ALN Program Name 14.239 Home Investment Partnerships Program