FAC Explorer

Audit 398018

FY End
2025-12-31
Total Expended
$12.28M
Findings
0
Programs
2
Organization: Ncc/neumann Senior Housing Corporation (CA)
Year: 2025 Accepted: 2026-04-07
Auditor: DAUBY O'CONNOR & ZALESKI LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.05M Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $682,371 Yes 0

Contacts

Name Title Type
ML7TNNNM83R6 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 $10,544,200 and the balance of the HOME note payable at December 31, 2025 is $1,050,000.