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Audits
Audit 383997
Audit 383997
FY End
2025-06-30
Total Expended
$7.67M
Findings
0
Programs
1
Organization:
Palm Village Senior Housing Corp.
(CA)
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
$425,808
Yes
0
Contacts
Name
Title
Type
DSQ5ZCZLYVE3
Larry Katata
Auditee
2134733030
Mark Solid
Auditor
No contacts on file
Notes to SEFA
The balance of the HUD Capital Advance at June 30, 2025 is $7,244,200.