Audit 377803

FY End
2025-09-30
Total Expended
$1.08M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $77,472 Yes 0

Contacts

Name Title Type
WLTWH4L5FCB9 James Lonergan Auditee
7168471635 Debra Zevetchin, CPA Auditor
No contacts on file

Notes to SEFA

The amount of $1,003,800 reported for Assistance Listing Number 14.157 in expenditures relate to a U.S. Department of Housing and Urban Development - Supportive Housing for the Elderly - Section 202 Capital Advance. The ending balance of the advance is $1,003,800 at September 30, 2025.