Audit 377521

FY End
2025-09-30
Total Expended
$3.67M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-23
Auditor: KCOE ISOM LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $3.67M Yes 0

Contacts

Name Title Type
KVNDSC7KZDR6 Don Foley Auditee
4065336876 Laura Craft Auditor
No contacts on file

Notes to SEFA

The Project has a long-term capital advance note payable to the Department of Housing and Urban Development (HUD) in the amount of $3,366,400 at September 30, 2025. No amounts are due on the note contingent upon the Project’s compliance with applicable HUD rules and regulations. The entire note balance is considered a federal award in the accompanying Schedule.