Audit 380220

FY End
2025-09-30
Total Expended
$2.11M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $129,575 Yes 0

Contacts

Name Title Type
RJ56LMEJ85F5 John Westervelt Auditee
9735963984 Tara Del Gavio Auditor
No contacts on file

Notes to SEFA

During the year ended September 30, 2025, the Project did not provide any funds relating to its federal program to subrecipients.
As of September 30, 2025, $1,977,200 was outstanding on the federal loan program.