Audit 402750

FY End
2025-08-04
Total Expended
$1.87M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-06-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $992,363 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $857,390 Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $21,536 Yes 0

Contacts

Name Title Type
GHMKUEFKYPN1 Sean Alexander Auditee
6144512151 Kelly Perlman Auditor
No contacts on file

Notes to SEFA

MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 750216.