Audit 400142

FY End
2025-10-22
Total Expended
$2.43M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-29

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LZCKJHU2PFS5 Georgette Peterson Auditee
6788606833 Robert, Kitchen Auditor
No contacts on file

Notes to SEFA

The outstanding balance of the HUD Capital Advance at October 22, 2025 with continuing compliance requirements which are reported as federal expenditures on the accompanying schedule of expenditures of federal awards was $2,227,200.