Audit 378770

FY End
2025-06-30
Total Expended
$5.70M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-05

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.