Audit 412485

FY End
2025-12-31
Total Expended
$19.77M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-09-28
Auditor: ERNST & YOUNG

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $2.53M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.14M Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $629,593 Yes 0

Contacts

Name Title Type
G285DLYGNLP3 Elias Nemnom Auditee
7184804016 David Wiessel Auditor
No contacts on file

Notes to SEFA

The Fund received the following capital advances in prior years and are included in the Schedule. The balance of capital advances outstanding at December 31, 2025 and 2024 consisted of: see AFS for chart.
The Organization incurred certain expenditures related to the Coronavirus Disease 2019 (COVID-19) pandemic which are eligible for reimbursement from the Federal Emergency Management Agency (FEMA) Disaster Grants – Public Assistance (Presidentially Declared Disasters) (Assistance Listing No. 97.036). The Organization had applied for and received approval from FEMA in 2025 for reimbursement of qualifying expenses totaling approximately $2.5 million, which were incurred in previous periods. The total amount approved in 2025 has been included in the accompanying Schedule for the year ended December 31, 2025 in accordance with the guidance specific to Assistance Listing No. 97.036.