Audit 383013

FY End
2025-06-30
Total Expended
$9.76M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $300,000 Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $47,521 Yes 0

Contacts

Name Title Type
HM4PFRJAZ8M1 Kristin McGriff Auditee
8568101140 Emily Rosiello Auditor
No contacts on file

Notes to SEFA

The balance of the HUD Section 202 capital advance at June 30, 2025 is $7,302,500.
The balance of the HOME Investment Partnerships Program loan at June 30, 2025 is $300,000.