FAC Explorer

Audit 382384

FY End
2025-06-30
Total Expended
$1.57M
Findings
2
Programs
1
Organization: Harold Court (AR)
Year: 2025 Accepted: 2026-01-16
Auditor: LANDMARK PLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169440 2025-001 Material Weakness Yes E
1169441 2025-001 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $78,488 Yes 1

Contacts

Name Title Type
QZQHK3PXPDW3 Stephanie Smith Auditee
5012273662 Michael Pierce Auditor
No contacts on file

Notes to SEFA

See table on page 25.
See table on page 25.
See table on page 25.

Finding Details

Finding 2025-001
See table on page 33.