Audit 404014

FY End
2025-12-31
Total Expended
$2.40M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-06-17
Auditor: BDO USA PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $682,200 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $39,663 Yes 0
14.238 SHELTER PLUS CARE $10,638 Yes 0

Contacts

Name Title Type
ZGN4N5S7Y932 Sabina Proto Auditee
2067745256 Joy Merriner Auditor
No contacts on file

Notes to SEFA

There were no program funds passed through the PDA to subrecipients during the year ended December 31, 2025.