Audit 377935

FY End
2025-06-30
Total Expended
$2.07M
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 $493,250 Yes 0
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $80,121 Yes 0

Contacts

Name Title Type
PVW7M5VKP627 Glenn Seagraves Auditee
2156342000 Erica Peterson Auditor
No contacts on file

Notes to SEFA

SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - Balances outstanding at the end of the audit period were $1,500,600. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were $493,250.