Audit 396005

FY End
2025-12-31
Total Expended
$1.47M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-03-30
Auditor: WATTS CPA PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $31,467 Yes 0

Contacts

Name Title Type
RNG6JUK3R4J8 Ray Tullius Auditee
9158870899 Brad Watts Auditor
No contacts on file

Notes to SEFA

The Organization has no federally funded insurance.
The Organization has no subrecipients of the Federal Awards received for the year ended December 31, 2025
The Organization had the following loan balance with continuing compliance requirements outstanding at December 31, 2025: Program Title Assistance Listing Number Amount Outstanding Supportive Housing and Persons with Disabilities (Section 811) 14.181 $ 1,409,200