Audit 368075

FY End
2024-12-31
Total Expended
$8.92M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-09-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $595,968 Yes 0

Contacts

Name Title Type
NFLGRG3MRAA9 Tom Provencio Auditee
3237211655 Claire Baker Auditor
No contacts on file

Notes to SEFA

The balance of the capital advance as of December 31, 2024 is $8,323,900