Audit 377644

FY End
2025-06-30
Total Expended
$1.02M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $1.02M Yes 0

Contacts

Name Title Type
U4KZCTEJFR43 Nancy Bentley Auditee
3086724375 Jeffrey J Wiens Auditor
No contacts on file

Notes to SEFA

2. The outstanding balance of the Section 202 Capital Advance Program mortgage at June 30, 2025 was $964,500.