Audit 379464

FY End
2025-06-30
Total Expended
$7.36M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $634,075 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $144,250 Yes 0

Contacts

Name Title Type
S4MWC4GPC933 Cindy Lamb Auditee
5867539002 Jacob Buehler Auditor
No contacts on file

Notes to SEFA

The balance of the HUD Capital Advance at June 30, 2025 is $6,585,200.
The balance of the HOME Investment Partnerships Program at June 30, 2025 is $144,250.