Audit 409695

FY End
2025-12-31
Total Expended
$14.65M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-08-24

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 $5.17M Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $176,713 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $35,000 Yes 0

Contacts

Name Title Type
CLVZMWZSJDH5 Robin Tien Auditee
2193335601 Gregory Ward Auditor
No contacts on file

Notes to SEFA

THE ORGANIZATION RECEIVED FUNDING UNDER THE CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS PROGRAM (SLFRF) WHICH WAS PASSED THROUGH THE CITY OF GARY AND NORTHWEST INDIANA FORUM. THE PURPOSE OF THE SLFRF PROGRAM IS TO PROVIDE SUPPORT TO ELIGIBLE STATE, LOCAL, TERRITORIAL, AND TRIBAL GOVERNMENTS IN RESPONDING TO THE ECONOMIC PUBLIC HEALTH IMPACTS OF COVID-19. THE SPECIFIC OBJECTIVE OF THE FUNDS RECEIVED BY THE ORGANIZATION WAS TO SUPPORT THE CONSTRUCTION OF NEW FACILITIES TO PROVIDE ECONOMIC DEVELOPMENT AND IMPROVE THE LIVES OF RESIDENTS OF GARY.