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Audit 401262
Audit 401262
FY End
2026-03-31
Total Expended
$6.60M
Findings
0
Programs
1
Organization:
Ncr of Lubbock, Tx Dba Courtyard at King's Dominion
(OH)
Year:
2026
Accepted:
2026-05-13
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
$467,122
Yes
0
Contacts
Name
Title
Type
T81ATNWJ7Y78
Elizabeth King
Auditee
6142732179
Heather Perry
Auditor
No contacts on file
Notes to SEFA
The balance of the HUD Capital Advance Grant at March 31, 2026 is $6,133,796.