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Audit 383983
Audit 383983
FY End
2025-06-30
Total Expended
$3.53M
Findings
0
Programs
1
Organization:
Assembly Terrace, Inc.
(NC)
Year:
2025
Accepted:
2026-01-27
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
$165,895
Yes
0
Contacts
Name
Title
Type
L2MGMVF4GVT6
Laura Grimes
Auditee
3362318134
Neil Savage
Auditor
No contacts on file
Notes to SEFA
Supportive Housing for the Elderly (Assistance Listing No. 14.157) The balance of the HUD Section 202 capital advance at June 30, 2025 is $3,367,400.