Audit 390631

FY End
2025-06-30
Total Expended
$11.66M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-03-06
Auditor: APRIO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $1.32M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $850,000 Yes 0

Contacts

Name Title Type
NBDLYK55HKK6 Thomas Lafluer Auditee
4154391056 Courtney Sharp Auditor
No contacts on file

Notes to SEFA

Presidio Village Senior Housing, Inc. has received capital advances under Section 202 and the HOME Investment Partnership Program. The loan balances outstanding at the beginning of the year are included in the federal expenditures presented in the Schedule. Loan balances outstanding as of June 30, 2025 are as follows: Supportive Housing for the Elderly Capital Advance Mortgage $9,495,400 HOME Investment Partnership Program Loan $850,000