Audit 378733

FY End

2025-09-30

Total Expended

$1.00M

Findings

Programs

Organization: Seneca Housing Corporation (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
14.181	SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES	$51,601	Yes	0

Contacts

Name	Title	Type
ZXRDDFAL9V23	Cindy Lollis	Auditee
8644385089	Michael L. Turner	Auditor
No contacts on file

Notes to SEFA

Supportive Housing for Persons with Disabilities (Assistance Listing No. 14.181) The balance of the HUD Section 811 capital advance at September 30, 2025 is $951,400