Audit 398008

FY End
2025-12-31
Total Expended
$8.36M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-04-07

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MVKLW295AXC1 Karen Smith Auditee
8182470420 Christopher J. Petesch Auditor
No contacts on file

Notes to SEFA

The balance of the HUD mortgage note payable under Section 207 pursuant to Section 223(f) at December 31, 2025 is $6,284,238 and the balance of the Community Development Block Grant note payable at December 31, 2025 is $950,000.