Audit 373904

FY End
2025-06-30
Total Expended
$2.76M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $90,848 Yes 0

Contacts

Name Title Type
NBDJKRUQB9A5 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 2668600.