Audit 410938

FY End
2025-12-31
Total Expended
$7.34M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-09-14
Auditor: JONES & ROTH PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.56M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $14,822 Yes 0

Contacts

Name Title Type
MEL1AJK8F8G9 Darcy Phillips Auditee
5416831751 Kari Young Auditor
No contacts on file

Notes to SEFA

US Dept of Housing and Urban Development: passed through the City of Eugene - Community Development Block Grants/Entitlement Grants (14.218) - Balances outstanding at the end of the period were $13,588. US Dept of Housing and Urban Development: passed through the City of Eugene - HOME Investment Partnership Program (14.239) - Balances outstanding at end of the period were $1,870,252. Total outstanding loan balances at end of the period were $1,883,840