Audit 368084

FY End
2024-12-31
Total Expended
$13.70M
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 $2.00M Yes 0
14.157 Supportive Housing for the Elderly $531,198 Yes 0

Contacts

Name Title Type
XMWMUTQGVHJ3 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 $11,169,300
The balance of the HOME program loan at December 31, 2024 is $2,000,000