Audit 369269

FY End
2024-12-31
Total Expended
$10.03M
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
14.157 Supportive Housing for the Elderly $899,326 Yes 0

Contacts

Name Title Type
HSEKEF9EX4E8 Maria Dematos Auditee
5163302306 Patrick Yu Auditor
No contacts on file

Notes to SEFA

The Project has a Capital Advance Agreement with HUD under Section 202 of the National Affordable Housing Act (Assistance Listing Number 14.157) totaling $9,128,000 as of December 31, 2024.