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Audits
Audit 381600
Audit 381600
FY End
2025-06-30
Total Expended
$2.12M
Findings
0
Programs
1
Organization:
Wesley at Martin, 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
$224,629
Yes
0
Contacts
Name
Title
Type
HMDNGZ5JDFZ6
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 June 30, 2025 is $1,890,400.