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Audit 381599
Audit 381599
FY End
2025-09-30
Total Expended
$1.49M
Findings
0
Programs
1
Organization:
St. Matthew Manor - West, Inc.
(TN)
Year:
2025
Accepted:
2026-01-14
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
$149,534
Yes
0
Contacts
Name
Title
Type
CJM9JAPY76H9
Donald D. Ollio, Jr.
Auditee
9013804900
Kenny Dennison
Auditor
No contacts on file
Notes to SEFA
Supportive Housing for the Elderly (Assistance Listing No. 14.157) - The balance of the capital advance at September 30, 2025 is $1,336,485.