Audit 392468

FY End
2025-12-31
Total Expended
$3.82M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-03-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $234,264 Yes 0

Contacts

Name Title Type
RS1WLEGMM2B5 James Lonergan Auditee
7168471635 Debra Zevetchin, CPA Auditor
No contacts on file

Notes to SEFA

The amount of $3,583,000 reported for Assistance Listing Number 14.157 in expenditures relate to a HUD capital advance. The ending balance of this advance is $3,583,000 at December 31, 2025.