Audit 398210

FY End
2025-12-31
Total Expended
$2.26M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $1.98M Yes 0
14.164 FLEXIBLE SUBSIDY - HUD EARTHQUAKE LOAN PROGRAM $288,615 Yes 0

Contacts

Name Title Type
CNLVU3GCM3M7 Angel Jaramillo Auditee
3104756083 Emily Rosiello Auditor
No contacts on file

Notes to SEFA

The balance of the HUD earthquake loan at December 31, 2025 is $288,615.