Audit 382381

FY End
2025-06-30
Total Expended
$1.06M
Findings
2
Programs
1
Organization: Armistead Apartments, Inc. (AR)
Year: 2025 Accepted: 2026-01-16
Auditor: LANDMARK PLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1169438 2025-001 Material Weakness Yes E
1169439 2025-001 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $131,750 Yes 1

Contacts

Name Title Type
YKMXMZTNKVT9 Stephanie Smith Auditee
5012273662 Landmark Plc Auditor
No contacts on file

Notes to SEFA

See table on page 23.
See table on page 23.
See table on page 23.

Finding Details

See table on page 31.