Audit 369695

FY End
2024-12-31
Total Expended
$7.55M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $7.55M Yes 0

Contacts

Name Title Type
GKUJZK8ZSXM8 Mark Paul Auditee
3178453410 Robert Kitchen Auditor
No contacts on file

Notes to SEFA

The outstanding balance of loan and loan guarantee programs at December 31, 2024 with continuing compliance requirements which are reported as federal expenditures on the accompanying schedule of expenditures of federal awards was $7,552,591.