Audit 368078

FY End
2024-12-31
Total Expended
$9.42M
Findings
0
Programs
2

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $612,755 Yes 0
14.157 Supportive Housing for the Elderly $459,135 Yes 0

Contacts

Name Title Type
KEDNMHL8E816 Tom Provencio Auditee
3237211655 Claire Baker Auditor
No contacts on file

Notes to SEFA

The balance of capital advance as of December 31, 2024 is $8,350,000
The balance of the HOME program grant at December 31, 2024 is $612,755