Audit 386423

FY End
2025-06-30
Total Expended
$2.17M
Findings
0
Programs
2
Organization: Passman Plaza, Inc. (LA)
Year: 2025 Accepted: 2026-02-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $2.05M Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $113,891 Yes 0

Contacts

Name Title Type
PAGCNJDGRV39 Cheryl Farmer Auditee
3183881500 Carol Brasher Auditor
No contacts on file

Notes to SEFA

Federal awards revenues earned under the Project Rental Assistance Contract New Construction Program are reported in the Corporation’s Statement of Activities. The mortgage payable of $2,052,000 is reported in the Corporation’s Statement of Financial Position in long-term liabilities.
Amounts reported above agree with the amounts reported in the related federal financial reports except for changes made to reflect amounts in accordance with accounting principles generally accepted in the United States of America.
The Corporation did not have expenditures of federal awards to subrecipients.