Audit 371285

FY End
2025-07-31
Total Expended
$3.99M
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 $202,227 Yes 0

Contacts

Name Title Type
QMS7M9S2M222 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. 6 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 $3,792,200.