FAC Explorer

Audit 411036

FY End
2025-12-31
Total Expended
$1.64M
Findings
0
Programs
6
Organization: La Casa Norte (IL)
Year: 2025 Accepted: 2026-09-15
Auditor: LOPEZ AND COMPANY CPAS LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $243,370 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $88,803 Yes 0
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $66,042 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $52,215 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $46,665 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $19,200 Yes 0

Contacts

Name Title Type
FZZ6DSEGNAF6 Angela Hoeflich Auditee
7732764900 Ramon Munoz Auditor
No contacts on file

Notes to SEFA

This Schedule was prepared on the accrual basis of accounting
There were no federal non-cash awards, insurance or loan guarantees in the year under audit
There were no sub-recipients for this organization
Programs tested as major programs were AL number 14.267
Entity elected to use the de minimis indirect cost rate