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Audits
Audit 384751
Audit 384751
FY End
2025-06-30
Total Expended
$1.79M
Findings
0
Programs
2
Organization:
Lomita Kiwanis Gardens, Inc. Dba Lomita Kiwanis Gardens #122-Eh342
(CA)
Year:
2025
Accepted:
2026-01-30
Auditor:
DAUBY O'CONNOR & ZALESKI LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.195
PROJECT-BASED RENTAL ASSISTANCE (PBRA)
$1.05M
Yes
0
14.157
SUPPORTIVE HOUSING FOR THE ELDERLY
$739,988
Yes
0
Contacts
Name
Title
Type
DRNKCBB7FLJ9
Dean Chung
Auditee
5622575100
Matt Catlin
Auditor
No contacts on file
Notes to SEFA
The balance of the HUD Section 202 mortgage note payable at June 30, 2025 is $492,305.