Audit 407292

FY End
2025-12-31
Total Expended
$5.34M
Findings
0
Programs
6
Organization: Welcome House, Inc. (KY)
Year: 2025 Accepted: 2026-07-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $3.10M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $873,463 Yes 0
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $245,409 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $242,058 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $86,270 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $1,865 Yes 0

Contacts

Name Title Type
XPJHNM2MAMF5 Jaynee Tolle Auditee
8592923706 Sarah Huang Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Welcome House, Inc. and Subsidiaries (the "Entity") under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Welcome House, Inc. and Subsidiaries, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Welcome House, Inc. and Subsidiaries.