FAC Explorer

Audit 381433

FY End
2025-09-30
Total Expended
$6.02M
Findings
0
Programs
2
Organization: Lane Manor Rhf Housing, Inc. Dba Lane Manor 061-Ee166 (CA)
Year: 2025 Accepted: 2026-01-13
Auditor: DAUBY O'CONNOR & ZALESKI LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $200,000 Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $192,563 Yes 0

Contacts

Name Title Type
WCF3QDR1B5S6 Dean Chung Auditee
5622575100 Matt Catlin Auditor
No contacts on file

Notes to SEFA

The balance of the HUD Section 202 capital advance at September 30, 2025 is $5,626,200.
The balance of the HOME loan at September 30, 2025 is $200,000.