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Audit 398019
Audit 398019
FY End
2025-12-31
Total Expended
$3.70M
Findings
0
Programs
1
Organization:
Los Jardines, Inc.
(CA)
Year:
2025
Accepted:
2026-04-07
Auditor:
DAUBY O'CONNOR & ZALESKI LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.157
SUPPORTIVE HOUSING FOR THE ELDERLY
$309,410
Yes
0
Contacts
Name
Title
Type
U3AWNWL863L5
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 $3,389,200.