FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Audits
Audit 398022
Audit 398022
FY End
2025-12-31
Total Expended
$3.15M
Findings
0
Programs
1
Organization:
Norris Square Senior Housing, 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
$269,480
Yes
0
Contacts
Name
Title
Type
KWUBXYJJT8J8
Karen Smith
Auditee
8182470420
Christopher J. Petesch
Auditor
No contacts on file
Notes to SEFA
The balance of the HUD Capital Advance at Decembre 31, 2025 is $2,876,100.