Audit 407782

FY End
2025-12-31
Total Expended
$2.87M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-07-23
Auditor: M GROUP LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2.87M Yes 0

Contacts

Name Title Type
F57WRZU12PY3 Stephan Fairfield Auditee
8328792204 Elizabeth Armas Auditor
No contacts on file

Notes to SEFA

The mortgage balances at the beginning of the year are included in the federal expenditures presented in this Schedule. Covenant had the following federal loan balances outstanding at December 31, 2025: Assistance Listing Number of 14.256; Subrecipient of Bay Forest; Program Title of Neighborhood Stabilization Program; Outstanding balance at December 31, 2025 of $2,665,545.