Audit 371861

FY End
2022-06-30
Total Expended
$1.27M
Findings
0
Programs
2
Organization: Whalley Avenue Housing II, Inc. (CT)
Year: 2022 Accepted: 2025-11-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $150,000 Yes 0
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $45,509 Yes 0

Contacts

Name Title Type
LPMVZMBFSF76 Jason Mirsky Auditee
2033892970 Brian S Borgerson CPA Auditor
No contacts on file

Notes to SEFA

Whalley Avenue Housing II, Inc. has received a U.S. Department of Housing and Urban Development Section 811 Capital Advance loan and a loan under the HOME investment Partnership Program. The loan balances outstanding at the beginning of the year are included in the federal expenditures presented in the schedule. Whalley Avenue Housing II, Inc. received no additional loans during the year. The balances of the loans outstanding at June 30, 2022, consists of: Program Name ALN # Section 811 Capital Advance 14.181 1,072,500 HOME Investment Partnership Programs 14.239 150,000