Audit 366739

FY End
2024-12-31
Total Expended
$2.83M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-09-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $2.65M Yes 0
14.195 Project-Based Rental Assistance (pbra) $186,842 Yes 0

Contacts

Name Title Type
E7KGLBMJRJ21 Anyeline Santos Auditee
8457082000 Monica Fraczek Auditor
No contacts on file

Notes to SEFA

There were no payments made to subrecipients for federal awards received during the year ended December 31, 2024.
The federal loan program listed subsequently is administered directly by the Project, and balances and transactions relating to the program are included in the Project’s basic financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at December 31, 2024 consists of: Federal Assistance Listing Number: 14.181 Program Name: Supportive Housing for Persons with Disabilities Outstanding Balance at December 31, 2024: $2,646,691