Audit 377933

FY End
2025-06-30
Total Expended
$996,613
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $240,500 Yes 0
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $86,713 Yes 0

Contacts

Name Title Type
Z964RPNLUJA9 Glenn Seagraves Auditee
2156342000 Erica Peterson Auditor
No contacts on file

Notes to SEFA

SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - Balance outstanding at the end of the audit period were $669,400. HOME INVESTMENT PARTNERSHIP PROGRAM (14.239) - Balances outstanding at the end of the audit period were $240,500.