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Audits
Audit 380392
Audit 380392
FY End
2025-06-30
Total Expended
$7.49M
Findings
0
Programs
1
Organization:
Fourth Street Senior Citizen Housing Corporation
(CA)
Year:
2025
Accepted:
2026-01-08
Auditor:
DAUBY O'CONNOR & ZALESKI LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.157
SUPPORTIVE HOUSING FOR THE ELDERLY
$420,549
Yes
0
Contacts
Name
Title
Type
LUH7D3JXA4L6
Angel Jaramillo
Auditee
3104756083
Emily Rosiello
Auditor
No contacts on file
Notes to SEFA
The balance of the HUD capital advance at June 30, 2025 is $7,069,001.