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Audits
Audit 381067
Audit 381067
FY End
2025-09-30
Total Expended
$10.45M
Findings
0
Programs
1
Organization:
Lil Jackson Senior Community
(CA)
Year:
2025
Accepted:
2026-01-12
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
$469,418
Yes
0
Contacts
Name
Title
Type
NAWME7F5CJN7
Beth Burke
Auditee
8182470420
Christopher J. Petesch
Auditor
No contacts on file
Notes to SEFA
The balance of the HUD Capital Advance at September 30, 2025 is $9,981,800.