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Audit 382444
Audit 382444
FY End
2025-06-30
Total Expended
$5.92M
Findings
0
Programs
1
Organization:
Casa Mia Senior Apartments, Inc. Dba Casa Mia Apartments 123-Ee086
(AZ)
Year:
2025
Accepted:
2026-01-16
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
$316,651
Yes
0
Contacts
Name
Title
Type
L3GQKSHT3719
Qing Chen
Auditee
6022576788
Jeremy Wilson
Auditor
No contacts on file
Notes to SEFA
The balance of the HUD Capital Advance Grant under Section 202 of the Housing Act of 1959 at June 30, 2025 is $5,601,900.