Audit 399892

FY End
2025-12-31
Total Expended
$3.60M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $3.48M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $125,299 Yes 0

Contacts

Name Title Type
JY7JD3HM43H5 Jamie Woods Auditee
5022544200 Jennifer Thomas Auditor
No contacts on file

Notes to SEFA

To finance construction of the 52-unit apartment building in Grayson, Kentucky, the Project obtained a capital advance commitment from HUD under Section 202. The federal expenditures amount represents advances received through March 26, 2003.