Audit 407634

FY End
2025-12-31
Total Expended
$962.63M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-07-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $340,380 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $122,772 Yes 0

Contacts

Name Title Type
F62KT69LGZ68 Julie Reynolds Auditee
8884665572 Bill P. Bach Auditor
No contacts on file

Notes to SEFA

Grant monies received and disbursed by the Corporation are for specific purposes and are subject to review by the grantor or agencies. Such audits may result in requests for reimbursement due to disallowed expenditures. Based upon prior experience, the Corporation does not believe that such disallowances, if any, would have a material effect on the financial position of the Corporation.
The Corporation did not receive any federal noncash assistance for the fiscal year ending December 31, 2025.
The Corporation did not provide federal funds to subrecipients for the fiscal year ending December 31, 2025.
The Corporation did not have any loans or loan guarantee programs required to be reported on the schedule.