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Audits
Audit 377030
Audit 377030
FY End
2025-06-30
Total Expended
$2.12M
Findings
0
Programs
1
Organization:
Carbondale Senior Housing Corporation Phase V
(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
$76,056
Yes
0
Contacts
Name
Title
Type
SA98GDZ3F8J9
Diana Baetz
Auditee
9709639326
Michael Jenkins
Auditor
No contacts on file
Notes to SEFA
CSHC Phase V participates in the Section 202 Capital Advance Program. The balance of such loan at June 30, 2025 was as follows: