Audit 391826

FY End
2025-12-31
Total Expended
$1.52M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-03-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $128,802 Yes 0

Contacts

Name Title Type
RCB2Q655XG47 Brian Tasso Auditee
7819354200 Robert Williams, CPA Auditor
No contacts on file

Notes to SEFA

The amount of $1,390,900 reported for Assistance Listing Number 14.157 in expenditures relate to a HUD capital advance. The ending balance of this capital advance is $1,390,900 at December 31, 2025.