Audit 413638

FY End
2025-12-31
Total Expended
$7.50M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
LH16CDN43KG3 Amy Burmeister Auditee
3175134670 Kristen Kelleher Auditor
No contacts on file

Notes to SEFA

The balance of HOME Investment Partnerships Program at December 31, 2025 is $1,850,000.
The balance of mortgage loans at December 31, 2025 is $2,028,911.
The balance of the Coronavirus State and Local Fiscal Recovery Funds at December 31, 2025 is $2,612,500.