Audit 378244

FY End
2025-06-30
Total Expended
$1.57M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $1.52M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $51,233 Yes 0

Contacts

Name Title Type
QVM5AQN17497 Cindy Fulford Auditee
2513003500 Zachary Wolf Auditor
No contacts on file

Notes to SEFA

The amount of federal expenditures in the accompanying schedule of expenditures of federal awards includes the outstanding balance of HUD capital advance funds of $1,522,200 as of July 1, 2024. The balance was unchanged as of June 30, 2025.