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Historic South Initiative

Historic South Initiative

Audits

2

Findings

2

Total Expended

$10.05M

Latest Accepted

2026-09-09

Location: Toledo, OH

UEI: G8NMAEEKU2Z7 EIN: 471691856

SAM.gov Exclusion Status:

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Audits by Year

2024 1
2025 1

Top Programs

By expenditures

CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$1.66M
COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS
14.218

$279,598
HOME INVESTMENT PARTNERSHIPS PROGRAM
14.239

$250,000
ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS
14.251

$25,000

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Contacts

Name	Title	Type
Bret Clark	Managing Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
410610	2025	2026-09-09	MIRA + KOLENA	$5.00M
379971	2024	2026-01-07	MIRA + KOLENA	$5.05M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
410610	2025	2026-09-09	1229119	2025-001	Material Weakness	Yes	I
379971	2024	2026-01-07	1168190	2024-001	Material Weakness	Yes	I