Audit 406925

FY End
2025-12-31
Total Expended
$6.58M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-07-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.83M Yes 0
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $1.25M Yes 0
21.011 CAPITAL MAGNET FUND $500,000 Yes 0

Contacts

Name Title Type
GNJDRN6CR215 Jem Dicioco Auditee
2135338900 Bryan Hung Auditor
No contacts on file