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Audit 392468
Audit 392468
FY End
2025-12-31
Total Expended
$3.82M
Findings
0
Programs
1
Organization:
La Casa De Los Tainos Housing Development Fund Company, Inc.
(NY)
Year:
2025
Accepted:
2026-03-18
Auditor:
EFPR GROUP CPA’S PLLC
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.