Audit 384129

FY End
2025-06-30
Total Expended
$948,776
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $948,776 Yes 0

Contacts

Name Title Type
JMLWYLA9NER5 Marcia Adams Auditee
6066669006 Greg Caudill Auditor
No contacts on file

Notes to SEFA

This schedule includes the federal awards activity of the Organization HUD Project No. 083-HH004-NP-CMI and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of OMB Circular A-133, Audits of States, Local Governments and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
No awards were provided to subrecipients.