Audit 369071

FY End
2024-12-31
Total Expended
$1.13M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $30,909 Yes 0

Contacts

Name Title Type
CC3SCLB8KQB1 Damaris Carbone Auditee
5188422894 Andrew Fox, CPA Auditor
No contacts on file

Notes to SEFA

The Company had a capital advance balance of $1,101,564 under Supportive Housing for Persons with Disabilities - Section 811 Capital Advance Program at December 31, 2024. This capital advance is included in the schedule of expenditures of federal awards.