Audit 402608

FY End
2025-08-31
Total Expended
$3.69M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-05-29
Auditor: SBNG PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.72M Yes 0
59.050 PRIME TECHNICAL ASSISTANCE $300,000 Yes 0

Contacts

Name Title Type
JLDLWZ3GSR91 Marianna Arroyo Auditee
9156941741 Tello A Cabrera Auditor
No contacts on file

Notes to SEFA

The Organization had the following loan balances outstanding at August 31, 2025: Assistance Amount Listing Number Outstanding Program Title: CDBG Rental Housing Home Investment Partnerships Program – 600 Piedras Ave. 14.239 $ 605,681 CHDO Home Investment Partnerships Program – 6385 Santiago 14.239 2,611,277 $3,216,958