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Audit 382381
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
Finding 2025-001
See table on page 31.