Audit 403096

FY End
2026-02-28
Total Expended
$2.31M
Findings
0
Programs
2
Year: 2026 Accepted: 2026-06-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $1.58M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $725,000 Yes 0

Contacts

Name Title Type
SA1JZ1MQ12N6 Dean Chung Auditee
5622575100 Jacob Buehler Auditor
No contacts on file

Notes to SEFA

The balance of the HUD Section 202 mortgage note payable at February 28, 2026 is $1,354,635.