Audit 404445

FY End
2025-09-30
Total Expended
$7.55M
Findings
0
Programs
36
Year: 2025 Accepted: 2026-06-23
Auditor: BKHM P A

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM (VA SUPPORTIVE HOUSING) $1.14M Yes 0
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM (RESIDENTIAL AND REHABILITATIVE SERVICES) $706,570 Yes 0
14.267 CONTINUUM OF CARE PROGRAM (SIMON HOUSE - FORT WORTH MABEE CENTER) $682,716 Yes 0
14.267 CONTINUUM OF CARE PROGRAM (HOUSING FIRST PROGRAM) $627,800 Yes 0
14.267 CONTINUUM OF CARE PROGRAM (PLANO - CHRONIC HOMELESS HOUSEHOLDS) $482,774 Yes 0
14.267 CONTINUUM OF CARE PROGRAM (SAVE PROGRAM - FORT WORTH MABEE CENTER) $438,628 Yes 0
14.267 CONTINUUM OF CARE PROGRAM (TENANT BASED LEASING ASSITANCE - MABEE CENTER) $363,120 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS (OVERCOMING BARRIERS TO WORK PROGRAMS) $274,131 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM (DALLAS EMERGENCY SHELTER) $265,394 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM (FORT WORTH MABEE CENTER S.T.A.R.T.) $258,230 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES (SIMON - DUAL DIAGNOSIS TRANSITIONAL HOUSING - MABEE CENTER) $191,510 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM (FORT WORTH MABEE CENTER - HOME SWEET HOME) $154,223 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $146,509 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (CSLFRF - PLEASANT GROVE) $145,821 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM (DALLAS CITY) $145,000 Yes 0
14.267 CONTINUUM OF CARE PROGRAM (TENANT BASED LEASING ASSISTANCE - ARLINGTON) $134,632 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) $132,087 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM (TARRANT COUNTY - FORT WORTH MABEE CENTER) $130,000 Yes 0
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS (RYAN WHITE HIV/AIDS PROGRAM PART A EMERGENCY RELIEF FOR AREAS WITH SUBSTANTIAL NEED FOR SERVICES) $126,967 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $116,118 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES (SHELTER PROGRAM - MOBILE HOUSING ASSESSORS) $108,333 Yes 0
16.575 CRIME VICTIM ASSISTANCE $94,330 Yes 0
16.U01 SHORT TERM RESIDENTIAL TREATMENT/SUBSTANCE ABUSE TREATMENT SERVICES $73,579 Yes 0
14.267 CONTINUUM OF CARE PROGRAM [DALLAS R.E.A.L. TIME RAPID RE-HOUSING INITIATIVE (DRTRR)] $58,837 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES (GRANTS FOR BATTERED WOMEN'S SHELTERS - ARP COVID-19 TESTING, VACCINE AND MOBILE HEALTH SUPPLEMENTAL FUNDING) $53,760 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS (SHELTER RENOVATIONS GRANT) $44,392 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (CSLFRF - OAK CLIFF) $43,514 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM (ELLIS COUNTY, TEXAS - WAXACHACHIE) $21,536 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM (EMERGENCY SHELTER) $18,637 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM (FORT WORTH MABEE CENTER EMERGENCY SHELTER) $11,947 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES (GRANTS FOR BATTERED WOMEN'S SHELTERS) $11,832 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM (UTILITY GRANT - ARLINGTON) $11,114 Yes 0
93.U01 CHILD CARE MANAGEMENT SYSTEM (NFL YET) $9,101 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $8,825 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $7,505 Yes 0
14.235 SUPPORTIVE HOUSING PROGRAM (HOUSING FIRST PERMANENT SUPPORTIVE HOUSING) $84 Yes 0

Contacts

Name Title Type
DYVKSKB6LJF7 Major Robert Webb Auditee
2146378110 Nancy S. Disalvo Auditor
No contacts on file