Audit 405184

FY End
2025-12-31
Total Expended
$1.99M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-06-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $289,768 Yes 0

Contacts

Name Title Type
UD91YE64FMP6 Hwaja Lee Auditee
2535388341 Ron Fechtner Auditor
No contacts on file

Notes to SEFA

At December 31, 2025, Pacific Villa Housing Development Council had the following Section 202 capital advance which is presented as a liability. The capital advance is also included in the federal expenditures presented. Program or Cluster Title: Section 202 Supportive Housing for the Elderly; Assistance Listing Number: 14.157; Amount Outstanding: $1,696,000
The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Pacific Villa Housing Development Council (the Organization) under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operation of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.