FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Audits
Audit 378730
Audit 378730
FY End
2025-06-30
Total Expended
$3.30M
Findings
0
Programs
1
Organization:
Windham House, Inc.
(SC)
Year:
2025
Accepted:
2026-01-03
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
$170,967
Yes
0
Contacts
Name
Title
Type
YHMHCSCHEA65
Cindy Lollis
Auditee
8644385089
Michael Turner
Auditor
No contacts on file
Notes to SEFA
Supportive Housing for the Elderly (Assistance Listing No. 14.157) The balance of the HUD Section 202 capital advance at June 30, 2025 is $3,126,500.