Audit 391541

FY End
2025-06-30
Total Expended
$2.04M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-03-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $1.95M Yes 0
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 MODERATE REHABILITATION $92,648 Yes 0

Contacts

Name Title Type
K715P7264LZ1 Brandi Damron Auditee
6064324178 K. Anthony Workman Auditor
No contacts on file

Notes to SEFA

The Project has a mortgage loan with the Department of Housing and Urban Development. The loan balance as of June 30, 2025 was $1,950,500.