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Audit 377027
Audit 377027
FY End
2025-06-30
Total Expended
$1.11M
Findings
0
Programs
1
Organization:
Carbondale Senior Housing Corporation Phase II
(CO)
Year:
2025
Accepted:
2025-12-22
Auditor:
MCMAHAN AND ASSOCIATES
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.157
SUPPORTIVE HOUSING FOR THE ELDERLY
$89,459
Yes
0
Contacts
Name
Title
Type
SHU9YFEKKNN6
Diana Baetz
Auditee
9709639326
Michael Jenkins
Auditor
No contacts on file
Notes to SEFA
CSHC Phase II participates in the Section 202 Capital Advance Program. The balance of such loan at June 30, 2025 was as follows: