Audit 371283

FY End
2025-07-31
Total Expended
$4.47M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-10-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Eldery $353,457 Yes 0

Contacts

Name Title Type
KG4XNN6GAC46 William Davidson Auditee
6312620101 Jeannine Lesse Auditor
No contacts on file

Notes to SEFA

NOTE C – U.S. Department of Housing and Urban Development Capital Advance Program H.S.C. No. 4 Housing Development Fund Co., Inc. has received a capital advance under Section 202 of the National Housing Act. The capital advance balance at July 31, 2025 was $4,115,000.