Audit 410463

FY End
2025-12-31
Total Expended
$11.96M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-09-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.49M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.21M Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $228,124 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $206,290 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $32,270 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $12,778 Yes 0

Contacts

Name Title Type
WAMPBFHE2994 Britt Shawver Auditee
7734565770 Alpharetta Auditor
No contacts on file

Notes to SEFA

The following represents the amounts of the outstanding loans identified by AL No. The loans are provided by the Department of Housing and Urban Development and the Department of Treasury, respectively, and are included in the Schedule. Prior year loan with Loan continuing Total AL received compliance outstanding No. Program title in 2025 requirements loan 14.239 Home Investments Partnership Program $ - $ 2,491,440 $ 2,491,440 21.027 Coronavirus State and Local Fiscal Recovery Funds $ 1,208,848 $ - $ 1,208,848