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Audit 400628
Audit 400628
FY End
2025-08-31
Total Expended
$2.77M
Findings
0
Programs
2
Organization:
Los Alamitos Rhf Hsg, Inc. Dba Klein Manor Fka Laurel Pk Mnr 1122eh491
(CA)
Year:
2025
Accepted:
2026-05-05
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
$2.11M
Yes
0
14.195
PROJECT-BASED RENTAL ASSISTANCE (PBRA)
$658,077
Yes
0
Contacts
Name
Title
Type
H64TQMA73AY9
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 August 31, 2025 is $1,896,775.