Audit 393301

FY End
2025-06-30
Total Expended
$1.02M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-03-23
Auditor: LANDMARK PLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $956,400 Yes 0
14.235 SUPPORTIVE HOUSING PROGRAM $65,467 Yes 0

Contacts

Name Title Type
RH48RW8NSN99 Jessica Hutchison Auditee
5013275234 Michael Pierce Auditor
No contacts on file

Notes to SEFA

See table on page 24.
See table on page 24.
See table on page 24.