Audit 381216

FY End

2025-06-30

Total Expended

$5.61M

Findings

Programs

Organization: Ahepa 310-Xii, Inc. (AL)

Year: 2025 Accepted: 2026-01-13

Auditor: CLARK SCHAEFER HACKETT

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major	Findings
14.157	Supportive Housing for the Elderly - Section 202 HUD Capital Advance	$5.32M	Yes	0
14.157	Supportive Housing for the Elderly - Project Rental Assistance Contract	$283,026	Yes	0

Contacts

Name	Title	Type
CQK6VK27KZ46	Caleb, Cornelius	Auditee
3178453410	Robert, Kitchen	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 $5,323,700.