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Audit 377518
Audit 377518
FY End
2025-06-30
Total Expended
$1.60M
Findings
0
Programs
1
Organization:
Sullivan Street, Inc.
(MO)
Year:
2025
Accepted:
2025-12-23
Auditor:
DAUBY O'CONNOR & ZALESKI LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.181
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
$164,530
Yes
0
Contacts
Name
Title
Type
ZPCZCKK59XN4
Cynthia Duffe
Auditee
3145717660
Kenny Dennison
Auditor
No contacts on file
Notes to SEFA
The balance of the HUD Section 811 capital advance as of June 30, 2025 is $1,432,600.