Audit 400526

FY End
2025-12-31
Total Expended
$5.72M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-05-04
Auditor: AAFCPAS INC

Organization Exclusion Status:

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Contacts

Name Title Type
PN5XZKRM6U43 Mayra Negron-Roche Auditee
6179271711 Matthew Hutt Auditor
No contacts on file

Notes to SEFA

The Supportive Housing for the Elderly expenditures listed on page 51 include outstanding capital advance balances of $4,726,500 and outstanding loan balances of $400,000 as of December 31, 2025.