Audit 414611

FY End
2025-12-31
Total Expended
$5.21M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-10-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $297,166 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $122,696 Yes 0

Contacts

Name Title Type
H5K3GA24WYH9 Jane Genzel Auditee
3096725212 Moarij Khan Auditor
No contacts on file

Notes to SEFA

See cover sheet tab