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Organizations
The Health Trust and Subsidiary
The Health Trust and Subsidiary
Audits
3
Findings
0
Total Expended
$16.51M
Latest Accepted
2024-12-30
Location:
San Jose, CA
UEI:
TTDLMMR3LG21
EIN:
946050231
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$1.24M
Hiv Care Formula Grants
93.917
$1.07M
Hiv Emergency Relief Project Grants
93.914
$1.06M
Housing Opportunities for Persons with Aids
14.241
$853,222
Community Development Block Grants/entitlement Grants
14.218
$533,643
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036
$455,180
Special Programs for the Aging_title Iii, Part C_nutrition Services
93.045
$394,603
Special Programs for the Aging, Title Iii, Part C, Nutrition Services
93.045
$202,771
Emergency Food Assistance Program (food Commodities)
10.569
$166,555
Coronavirus Relief Fund
21.019
$79,872
Nutrition Services Incentive Program
93.053
$53,335
Emergency Food and Shelter National Board Program
97.024
$1,897
Contacts
Name
Title
Type
Amy Chan
CFO
Auditee
Dan Moors
PARTNERS
Auditee
Dan Moors
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
335067
2024
2024-12-30
Armanino LLP
$5.63M
289615
2023
2024-02-08
Armanino
$5.30M
26103
2022
2023-03-15
Armanino
$5.57M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
No findings found for this organization