Audit 371013

FY End
2025-06-30
Total Expended
$8.06M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-10-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $7.29M Yes 0
14.195 Section 8 Housing Assistance Payments Program $769,832 Yes 0

Contacts

Name Title Type
EJSSWF6LH7A1 - Auditee
No contacts on file

Notes to SEFA

Supportive Housing for THE Elderly (14.157) - Balances outstanding at the end of the audit period were $7,286,152.
The Organization has received a U.S Department of Housing and Urban Development capital advance under section 202 of the national housing act. The capital advance balance outstanding at the beginning of the year is included in the federal expenditures presented in the schedule. The Organization received no additional capital advances during the year. The balance of the capital advance outstanding at June 30, 2025 is $7,286,152.