FAC Explorer

Audit 381192

FY End
2025-06-30
Total Expended
$5.02M
Findings
0
Programs
2
Organization: Ahepa/dop 54 Phase Ii, Inc. (TX)
Year: 2025 Accepted: 2026-01-13
Auditor: CLARK SCHAEFER HACKETT

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly - Section 202 HUD Capital Advance $4.73M Yes 0
14.157 Supportive Housing for the Elderly - Project Rental Assistance Contract $286,227 Yes 0

Contacts

Name Title Type
NBBQPL9FKSX5 Caleb, Cornelius Auditee
3178453410 Jonah, Colvin Auditor
No contacts on file

Notes to SEFA

The outstanding balance of the HUD Capital Advance at June 30, 2025 with continuing compliance requirements which are reported as federal expenditures on the accompanying schedule of expenditures of federal awards was $4,729,900.