FAC Explorer

Audit 414646

FY End
2025-09-30
Total Expended
$7.34M
Findings
0
Programs
6
Organization: Tampa Hillsborough Homeless Initiative, Inc. (FL)
Year: 2025 Accepted: 2026-10-06
Auditor: CARR RIGGS AND INGRAM

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $367,078 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $313,849 Yes 0
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $173,841 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $158,322 Yes 0
14.231 COVID-19 EMERGENCY SOLUTIONS GRANT PROGRAM $153,284 Yes 0
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $25,463 Yes 0

Contacts

Name Title Type
G7JTBFJJX1E3 Michelle Clark Auditee
8132236115 Aileen Bolger Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Tampa Hillsborough Homeless Initiative, Inc. (the Organization) and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
For the year ended September 30, 2025, the Organization is following the guidance under the OMB 2 U.S. Code of Federal Regulations Part 200 Compliance Supplement regarding procurement.