Audit 383105

FY End
2025-06-30
Total Expended
$2.35M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $2.35M Yes 0

Contacts

Name Title Type
MDYTE5DXZ3T3 Cindy Lamb Auditee
5867539002 Jacob Buehler Auditor
No contacts on file

Notes to SEFA

The balance of HUD Capital Advance at June 30, 2025 is $2,350,000.
Certain of the Subsidiaries are required to complete Uniform Guidance audits based on the awards received or are not subject to Uniform Guidance. To the extent the affiliate has filed a separate Uniform Guidance Audit or is not required to submit, the Corporation does not report it on its schedule of expenditures of federal awards.