Audit 407467

FY End
2025-12-31
Total Expended
$1.76M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-07-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $990,903 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $639,416 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $109,096 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $19,865 Yes 0

Contacts

Name Title Type
GDK8L39G1V86 Aimee Duke Auditee
4237564222 Kimberly Bland Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards summarizes the expenditures of the Organization under programs of the federal government for the year ended December 31, 2025, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the provisions of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the "Uniform Guidance"). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
Expenditures for direct costs are recognized as incurred using the accrual method of accounting and the cost accounting principles contained in the Uniform Guidance. Under these cost principles, certain types of expenditures are not allowed or are limited as to reimbursement.
The Organization did not elect to use the de minimis cost rate under Uniform Guidance.