Audit 386104

FY End
2024-06-30
Total Expended
$895,475
Findings
0
Programs
1
Year: 2024 Accepted: 2026-02-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $47,575 Yes 0

Contacts

Name Title Type
K4PAT9XLN7Q8 Donna Hurley Auditee
3015673330 Ravi Melwani Auditor
No contacts on file

Notes to SEFA

Balance of loan outstanding at June 30, 2024: Federal Assistance Listing Number 14.181 Program Name Supporting Housing for Persons with Disabilities - Capital Advance Program Outstanding Balance $847,900
The Entity received a U.S. Department of Housing and Urban Development Capital Advance under Section 811 of the National Affordable Housing Act. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. The Entity received no additional loans during the year.