FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Audits
Audit 399081
Audit 399081
FY End
2025-09-17
Total Expended
$4.07M
Findings
0
Programs
1
Organization:
Ncr of Houston, Tx Oleander Commons 114-Ee062
(OH)
Year:
2025
Accepted:
2026-04-20
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
$125,541
Yes
0
Contacts
Name
Title
Type
D26AJ816YSN3
Elizabeth King
Auditee
6142732179
Heather Perry
Auditor
No contacts on file
Notes to SEFA
The balance of the HUD Capital Advance Grant at September 17, 2025 is $3,943,914.