Audit 368082

FY End
2024-12-31
Total Expended
$11.45M
Findings
0
Programs
2

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $570,348 Yes 0
14.191 Multifamily Housing Service Coordinators $42,726 Yes 0

Contacts

Name Title Type
MCJTMX33FM67 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 $10,832,300