Audit 379029

FY End
2025-09-30
Total Expended
$1.04M
Findings
0
Programs
2
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 $841,206 Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $201,432 Yes 0

Contacts

Name Title Type
EWYNJJJL5413 Lisa Mann Auditee
2703434740 David W Hicks Auditor
No contacts on file

Notes to SEFA

Section 202 Supportive Housing for the Elderly Direct Loan balance as of September 30, 2025 was $813,650.