Audit 407919

FY End
2025-12-31
Total Expended
$11.12M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-07-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $7.71M Yes 0
21.000 NeighborWorks System Program $735,792 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $181,730 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $75,000 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $62,206 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $50,000 Yes 0

Contacts

Name Title Type
UMYKM272N6A9 Valorie Schwarzmann Auditee
6145454835 Robert Kitchen Auditor
No contacts on file