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Audit 378737
Audit 378737
FY End
2025-09-30
Total Expended
$4.63M
Findings
0
Programs
1
Organization:
Norma Locklear Pitts Senior Community, 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
$151,408
Yes
0
Contacts
Name
Title
Type
JAZ5M6F7WJV1
Cindy Lollis
Auditee
8644385089
Michael L. 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 September 30, 2025 is $4,474,900.