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Audit 378770
Audit 378770
FY End
2025-06-30
Total Expended
$5.70M
Findings
0
Programs
1
Organization:
Yw-Wny Housing Development Fund Co., Inc. - Project #014-Ee084
(NY)
Year:
2025
Accepted:
2026-01-05
Auditor:
EFPR GROUP CPA’S PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.157
SUPPORTIVE HOUSING FOR THE ELDERLY
$554,340
Yes
0
Contacts
Name
Title
Type
F8CNE4F9YTA1
Mary Lou Hoffman
Auditee
7168526120
Robert Williams, CPA
Auditor
No contacts on file
Notes to SEFA
The amounts reported for Assistance Listing Number 14.157 in expenditures relate to U.S. Department of Housing and Urban Development - Section 202 Capital Advance Program. The ending balance of the capital advance is $5,147,400 at June 30, 2025.