Audit 393731

FY End
2025-06-30
Total Expended
$1.37M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-03-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $1.06M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $278,943 Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $23,370 Yes 0

Contacts

Name Title Type
CNLJN6KAFZ91 David Defrain Auditee
7433431312 Nick Maeder Auditor
No contacts on file

Notes to SEFA

SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were $1,015,955.