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Audit 378171
Audit 378171
FY End
2025-08-31
Total Expended
$2.17M
Findings
0
Programs
1
Organization:
Ncr of Wayne County, Inc. Dba Dogwood Terrace
(OH)
Year:
2025
Accepted:
2025-12-30
Auditor:
DAUBY O'CONNOR & ZALESKI LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.157
SUPPORTIVE HOUSING FOR THE ELDERLY
$215,171
Yes
0
Contacts
Name
Title
Type
H9TDSPQLZCM7
Elizabeth King
Auditee
6142732179
Heather Perry
Auditor
No contacts on file
Notes to SEFA
The balance of the HUD Capital Advance Grant at August 31, 2025 is $1,952,000.