Audit 413994

FY End
2025-12-31
Total Expended
$3.20M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $567,000 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $501,839 Yes 0
14.256 NEIGHBORHOOD STABILIZATION PROGRAM (RECOVERY ACT FUNDED) $135,000 Yes 0

Contacts

Name Title Type
TJ31AT7RKT89 Derek Hammond Auditee
3178169300 Brandon Harshman Auditor
No contacts on file

Notes to SEFA

The balance of the HOME Investment Partnerships Program loans at December 31, 2025 is $2,553,526.
The balance of the Community Development Block Grants/Entitlement Grants loans at December 31, 2025 is $501,839.
The balance of the Neighborhood Stabilization Program (Recovery Act Funded) loans at December 31, 2025 is $120,000.
The schedule of expenditures of federal awards does not include federal awards funded to consolidated for-profit subsidiaries.