FAC Explorer

Audit 400630

FY End
2025-08-31
Total Expended
$1.22M
Findings
0
Programs
2
Organization: Saline Community Directions, Inc. Dba Mill Pond Manor 044-Eh197 (CA)
Year: 2025 Accepted: 2026-05-05
Auditor: DAUBY O'CONNOR & ZALESKI LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $879,620 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $339,742 Yes 0

Contacts

Name Title Type
GKGNAE2KLM18 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 $768,611.