Audit 382101

FY End
2025-08-31
Total Expended
$7.33M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-01-15
Auditor: APRIO LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
WN3VC5SU3Y21 Jose Sanchez Auditee
5106470700 Courtney Sharp Auditor
No contacts on file

Notes to SEFA

Loan balances outstanding as of August 31, 2025 are as follows: Mortgage Insurance – Cooperative Projects $5,685,660 HOME Investment Partnership Program Loan $435,000