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

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.