Audit 398011

FY End
2025-12-31
Total Expended
$8.99M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $805,031 Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $696,950 Yes 0

Contacts

Name Title Type
XJW6SM8B7C17 Karen Smith Auditee
8182470420 Christopher J. Petesch Auditor
No contacts on file

Notes to SEFA

The balance of the HUD Capital Advance at December 31, 2025 is $7,487,899 and the balance of the HOME note payable at December 31, 2025 is $805,031.