Audit 414562

FY End
2025-12-31
Total Expended
$1.37M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-10-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.37M Yes 0

Contacts

Name Title Type
FAQTN735QLC5 Carla Ingalls Auditee
7152714758 Eric Davidson 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.
The Organization has not elected to use the 15 percent de minimis indirect cost rate.