Audit 367343

FY End
2025-05-31
Total Expended
$2.21M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-09-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $157,462 Yes 0

Contacts

Name Title Type
NHMXDDEXZXB5 Angie Mendoza Auditee
3162011455 Brandon Harshman Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards is prepared on the accrual basis of accounting.
The Corporation has elected to not use the 10% de minimis cost rate.
The balance of the HUD Capital Advance Grant at May 31, 2025 is $2,056,300.