Audit 410691

FY End
2025-12-31
Total Expended
$13.77M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-09-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.275 HOUSING TRUST FUND $13.77M Yes 0

Contacts

Name Title Type
F72DMYT38D53 Yannis Oliver Auditee
3103994100 Jeff Lathrop Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards is prepared on the accrual basis of accounting.
The Corporation has elected to not use the 10% de minimis cost rate.