Audit 399893

FY End
2025-12-31
Total Expended
$1.90M
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 $1.80M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $106,022 Yes 0

Contacts

Name Title Type
JUNZRRR2EJS7 Jamie Woods Auditee
5022544200 Jennifer Thomas Auditor
No contacts on file

Notes to SEFA

To finance construction of the 27-unit apartment building in Taylorsville, Kentucky, the Project obtained a capital advance commitment from HUD under Section 202. The federal expenditures amount represents advances received through October 23, 2003.