Audit 407917

FY End
2025-12-31
Total Expended
$167.79M
Findings
0
Programs
40
Year: 2025 Accepted: 2026-07-27
Auditor: COHNREZNICK LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.354A CREDIT ENHANCEMENT FOR CHARTER SCHOOL FACILITIES $63.62M Yes 0
21.014 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS BOND GUARANTEE PROGRAM $37.98M Yes 0
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $12.77M Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $2.64M Yes 0
14.259 COMMUNITY COMPASS TECHNICAL ASSISTANCE AND CAPACITY BUILDING $2.36M Yes 0
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $2.20M Yes 0
21.033 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) $1.43M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.38M Yes 0
16.839 STOP SCHOOL VIOLENCE $1.03M Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $864,186 Yes 0
16.039 RURAL VIOLENT CRIME INITIATIVE $702,752 Yes 0
59.059 CONGRESSIONAL GRANTS $623,614 Yes 0
10.446 RURAL COMMUNITY DEVELOPMENT INITIATIVE $594,547 Yes 0
21.011 CAPITAL MAGNET FUND $520,436 Yes 0
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $485,208 Yes 0
16.045 COMMUNITY-BASED VIOLENCE INTERVENTION AND PREVENTION INITIATIVE $442,823 Yes 0
10.890 RURAL DEVELOPMENT COOPERATIVE AGREEMENT PROGRAM $344,787 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $291,094 Yes 0
14.892 CHOICE NEIGHBORHOODS PLANNING GRANTS $178,758 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $171,451 Yes 0
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $154,737 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $116,285 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $109,248 Yes 0
93.494 GLOBAL TUBERCULOSIS:DEVELOPING,EVALUATING,IMPLEMENTING EVIDENCE-BASED AND INNOVATIVE APPROACHES TO FIND, CURE, AND PREVENT TUBERCULOSIS GLOBALLY $103,294 Yes 0
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $91,467 Yes 0
11.028 CONNECTING MINORITY COMMUNITIES PILOT PROGRAM $62,877 Yes 0
10.752 RURAL ECONNECTIVITY PILOT PROGRAM $47,950 Yes 0
21.024 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS RAPID RESPONSE PROGRAM (CDFI RRP) $45,452 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $29,996 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $29,944 Yes 0
17.258 WIOA ADULT PROGRAM $27,081 Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $24,044 Yes 0
81.117 ENERGY EFFICIENCY AND RENEWABLE ENERGY INFORMATION DISSEMINATION, OUTREACH, TRAINING AND TECHNICAL ANALYSIS/ASSISTANCE $20,091 Yes 0
93.988 COOPERATIVE AGREEMENTS FOR DIABETES CONTROL PROGRAMS $16,002 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $12,035 Yes 0
14.264 NEIGHBORHOOD STABILIZATION PROGRAM $11,225 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $10,130 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $9,400 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $6,881 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $4,726 Yes 0

Contacts

Name Title Type
KGB4CAJYGJN5 Collette Williams Auditee
2124559874 Christopher Griffin Auditor
No contacts on file

Notes to SEFA

The U.S. Department of Education has awarded total grants of $53,462,977 to the Organization to credit enhance the loans made by financial institutions to stimulate the financing of charter schools. The grant funds are to remain invested in separate grant reserve accounts in accordance with the requirements of the grant. Such financial assistance is considered federal awards expended based on the amounts in the reserve accounts at the beginning of the grantee fiscal year; plus any new funds received; plus investment earnings received in the grantee's fiscal year to add to the reserve account; less any application of the grants resulting from the credit enhancements provided. Cumulative application of grant funds to cover credit enhancement losses from program inception to December 31, 2025 were $580,731. The reserve account balance as of December 31, 2025 is $63,623,179 consisting of the grant balance of $52,498,350 and accumulated net investment earnings of $11,124,829 of which $1,507,728 was earned in 2025.
The U.S. Department of Treasury has awarded a total of $20,000,000 to the Organization to support Affordable Housing Activities, Economic Development Activities, or Community Service Facilities in the following manners: to provide loan loss reserves, to capitalize a revolving loan fund, for risk sharing loans, for loan guarantees, and for the awardee's operations. The balance of loans outstanding that have continuing compliance under the Capital Magnet Fund (Assistance Listing No. 21.011) at December 31, 2025 is $13,111,637. During the year ended December 31, 2025, there was an additional $67,366 expended in administrative costs for the Capital Magnet Fund program for total program expenditures of $13,179,003.
The loan program listed subsequently is administered directly by the Organization, and the balance and transactions related to this program is included in the Organization's consolidating and consolidated financial statements. Loans outstanding at the beginning of the year and loan proceeds received during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at December 31, 2025, consists of: