Audit 398566

FY End
2025-12-31
Total Expended
$2.06M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-04-13
Auditor: OTIS ATWELL

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $2.06M Yes 0

Contacts

Name Title Type
NQCXPP6WZET5 Patrick Donahue Auditee
6037158339 Jesse Ferreira Auditor
No contacts on file

Notes to SEFA

The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200.516. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in, the preparation of the financial statements.
Federal expenditures for Program 14.157 includes the $1,969,300 capital advance balance at the beginning of the audit period and the project rental assistance of $95,034. The capital advance balance at December 31, 2025 was also $1,969,300.