FAC Explorer

Audit 413545

FY End
2025-12-31
Total Expended
$23.11M
Findings
0
Programs
7
Organization: The Community Firm (CO)
Year: 2025 Accepted: 2026-09-30
Auditor: FORVIS MAZARS LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.026 HOMEOWNER ASSISTANCE FUND $14.90M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $2.23M Yes 0
14.537 EVICTION PROTECTION GRANT PROGRAM $1.66M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.18M Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $177,079 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $167,384 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $115,000 Yes 0

Contacts

Name Title Type
S6JDJP1PQM15 Becky Nelson Auditee
7209876507 Karmyn Jeffries Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.