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Audits
Audit 400116
Audit 400116
FY End
2025-07-31
Total Expended
$1.49M
Findings
0
Programs
2
Organization:
Phoenix Rhf Housing, Inc. Dba Stone Creek Village 123-Eh099
(CA)
Year:
2025
Accepted:
2026-04-29
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
$1.03M
Yes
0
14.195
PROJECT-BASED RENTAL ASSISTANCE (PBRA)
$462,363
Yes
0
Contacts
Name
Title
Type
CEHZHERYAJM1
Dean Chung
Auditee
5622575100
Matt Catlin
Auditor
No contacts on file
Notes to SEFA
The balance of the HUD Section 202 mortgage note payable at July 31, 2025 is $939,905.