Audit 389273

FY End
2025-06-30
Total Expended
$2.30M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-02-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $2.12M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $182,702 Yes 0

Contacts

Name Title Type
QUHDDNN1PT13 Jared Sofranko Auditee
4128293910 Jennifer Varley Auditor
No contacts on file

Notes to SEFA

The property uses the accrual basis of accounting.
The property has elected not to use the 10% de minimis cost rate.