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Audit 373903
Audit 373903
FY End
2025-06-30
Total Expended
$1.19M
Findings
0
Programs
1
Organization:
Diamond Heights, Inc.
(IA)
Year:
2025
Accepted:
2025-12-10
Auditor:
DAUBY O'CONNOR & ZALESKI LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.157
SUPPORTIVE HOUSING FOR THE ELDERLY
$61,860
Yes
0
Contacts
Name
Title
Type
H5J3N7BW44E3
Eric Lynner
Auditee
5152438300
Jeff Lathrop
Auditor
No contacts on file
Notes to SEFA
SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 1129600.