Audit 400628

FY End
2025-08-31
Total Expended
$2.77M
Findings
0
Programs
2

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.