Audit 411512

FY End
2024-12-31
Total Expended
$1.62M
Findings
0
Programs
1
Year: 2024 Accepted: 2026-09-21

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
ER7XEX3K7GH8 Lisa Thornton Auditee
2074547196 Kristen Zita Auditor
No contacts on file

Notes to SEFA

In addition to programs reported on the Schedule of Expenditures of Federal Awards, Eastport Non-Profit Housing Corporation has outstanding federal loans as follows. We have considered these outstanding loan balances in determining programs to be tested under the Uniform Guidance. See Notes to SEFA for table/chart.