Audit 406677

FY End
2025-12-31
Total Expended
$2.65M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-07-08
Auditor: AAFCPAS INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/Entitlement Grants $2.24M Yes 0
21.U01 Expendable Grants $254,086 Yes 0
14.149 Rent Supplements Rental Housing for Lower Income Families $164,000 Yes 0

Contacts

Name Title Type
FZC1BKBDB4F5 Vinny Qualteri Auditee
6175675882 Andrew Puricelli Auditor
No contacts on file

Notes to SEFA

The Rent Supplements Rental Housing for Lower Income Families (AL No. 14.149) represents the balance due on a loan at December 31, 2025, which was the highest balance of the loan during 2025.