Audit 413984

FY End
2025-12-31
Total Expended
$1.27M
Findings
0
Programs
3
Organization: One Roof (AL)
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $323,095 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $63,272 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $25,000 Yes 0

Contacts

Name Title Type
XDKNX5PCU7U4 Gordon Sullivan Auditee
2052548833 Jessica Woods Auditor
No contacts on file