Audit 398368

FY End
2025-12-31
Total Expended
$1.27M
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 $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.