Audit 392913

FY End
2025-12-31
Total Expended
$1.75M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-03-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $56,605 Yes 0

Contacts

Name Title Type
MAH3EQUSSM34 Jeff Paterson Auditee
7168051555 David Urban, CPA Auditor
No contacts on file

Notes to SEFA

The amount of $1,696,049 reported for Assistance Listing Number 14.181 in expenditures relates to a HUD capital advance. The ending balance of this advance is $1,696,049 at December 31, 2025.