Audit 368080

FY End
2024-12-31
Total Expended
$12.16M
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 $2.18M Yes 0
14.157 Supportive Housing for the Elderly $494,750 Yes 0

Contacts

Name Title Type
DGZTJBN37664 Tom Provencio Auditee
3237211655 Claire Baker Auditor
No contacts on file

Notes to SEFA

The balance of the capital advance at December 31, 2024 is $9,487107
The balance of the HOME program grant at December 31, 2024 is $2,180,530