Audit 409250

FY End
2025-12-31
Total Expended
$3.44M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-08-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $292,518 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $89,099 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $19,249 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $8,112 Yes 0

Contacts

Name Title Type
GL5BXTMXX2C8 Jessica Mount Auditee
5134711100 Kara M. Wysinski Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards includes the federal grant activity of the Organization for the year ended December 31, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented on this schedule may differ from those amounts presented in, or used in, the preparation of the basic consolidated financial statements.