Audit 409572

FY End
2025-12-31
Total Expended
$5.45M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-08-21

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 $1.44M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $740,000 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $116,774 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $88,347 Yes 0
93.570 COMMUNITY SERVICES BLOCK GRANT DISCRETIONARY AWARDS $9,938 Yes 0

Contacts

Name Title Type
VLKBKQ4LMMQ5 Todd Burleson Auditee
3176393447 Robert P. Ford Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of ECDC under programs of the federal government for the year ended December 31, 2025. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Because the schedule presents only a selected portion of the operations of ECDC, it is not intended to and does not present the financial position, changes in net assets or cash flows of ECDC.
ECDC provided no federal awards to subrecipients.