Audit 398359

FY End
2025-12-31
Total Expended
$1.52M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $1.37M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $156,883 Yes 0

Contacts

Name Title Type
NM9VHHEX7LC9 Cindy Lollis Auditee
8644385089 Michael Turner Auditor
No contacts on file

Notes to SEFA

The balance of the HUD Section 202 capital advance at December 31, 2025 is $1,366,100.