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Audits
Audit 398368
Audit 398368
FY End
2025-12-31
Total Expended
$1.27M
Findings
0
Programs
2
Organization:
Laurentian Hall Associates, Inc. Dba Laurentian Hall 033-35197
(PA)
Year:
2025
Accepted:
2026-04-10
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
$978,870
Yes
0
14.195
PROJECT-BASED RENTAL ASSISTANCE (PBRA)
$289,107
Yes
0
Contacts
Name
Title
Type
LR6KMRMVULT4
Dana Wall
Auditee
4125787872
Jeff Lathrop
Auditor
No contacts on file
Notes to SEFA
The balance of the HUD Section 212 mortgage note payable at December 31, 2025 is $959,918.