Audit 411561

FY End
2025-12-31
Total Expended
$3.65M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-09-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.72M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.20M Yes 0
14.275 HOUSING TRUST FUND $659,347 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $71,277 Yes 0

Contacts

Name Title Type
TLTNTTJAA277 Dana Gregoire Auditee
9072354357 David B Porter Auditor
No contacts on file

Notes to SEFA

The amount above for "Supportive Housing for Person with Disabilities" represents the full balance of the capital advance subject to this federal program and not expenditures incurred for the year ended December 31, 2025.