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Audit 383799
Audit 383799
FY End
2025-06-30
Total Expended
$1.48M
Findings
0
Programs
1
Organization:
Pisgah, Inc.
(NE)
Year:
2025
Accepted:
2026-01-26
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
$196,893
Yes
0
Contacts
Name
Title
Type
S68VLKAJCNK9
Ralph Lassiter
Auditee
4023337373
Jeremy Wilson
Auditor
No contacts on file
Notes to SEFA
SUPPORTIVE HOUSING FOR THE ELDERLY - BALANCE OF CAPITAL ADVANCE AS OF JULY 1, 2024, UNDER SECTION 202 OF THE HOUSING ACT OF 1959 (14.157) - Balance outstanding at the end of the audit period was $1,285,700.