Audit 405425

FY End
2025-09-30
Total Expended
$2.13M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.291 SURPLUS PROPERTY UTILIZATION $2.03M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $101,121 Yes 0

Contacts

Name Title Type
TXGBWA8CW1K9 Jonathan Farrell Auditee
8025402476 Randall Sargent Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal grant activity of Committee on Temporary Shelter, Inc. under programs of the federal government for the year ended September 30, 2025. The information in the Schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of Committee on Temporary Shelter, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Committee on Temporary Shelter, Inc.
Committee on Temporary Shelter, Inc. received donated property consisting of land and a building from a federal agency. The donation has been recorded at fair value based on an independent appraisal.