FAC Explorer

Audit 411435

FY End
2025-12-31
Total Expended
$1.30M
Findings
0
Programs
5
Organization: South Park Inn, Inc. (CT)
Year: 2025 Accepted: 2026-09-21
Auditor: COHNREZNICK

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 SOCIAL SERVICES BLOCK GRANT $537,280 Yes 0
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $404,887 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $173,530 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $60,000 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $36,720 Yes 0

Contacts

Name Title Type
RTB1L7B51C37 Theresa Nicholson Auditee
8607240771 Rebecca Lyman Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of South Park Inn, Inc. (the "Organization") under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.