Audit 374097

FY End
2025-09-30
Total Expended
$3.64M
Findings
0
Programs
1
Organization: Swan Manor Addition (WA)
Year: 2025 Accepted: 2025-12-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $3.64M Yes 0

Contacts

Name Title Type
JQFFL9MXHYF1 Tammy Nunley Auditee
5092487940 Jared, Postlethwaite CPA Auditor
No contacts on file

Notes to SEFA

For the year ended September 30, 2025, there were no awards passed through to subrecipients.
Under the HUD Section 202 Capital Advance Mortgage Note (the Note), Swan Manor Addition received an advance for the construction of the Project. The Note bears no interest and is not required to be repaid as long as the housing remains available to eligible households through November 22, 2034. At September 30, 2025, $3,572,100 is outstanding.