Audit 405282

FY End
2026-03-31
Total Expended
$1.26M
Findings
0
Programs
1
Year: 2026 Accepted: 2026-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $75,751 Yes 0

Contacts

Name Title Type
GJVUULNHL3T1 Roland Traudt Auditee
8452245035 Robert Williams, CPA Auditor
No contacts on file

Notes to SEFA

The amount reported for Assistance Listing Number 14.157 in expenditures relate to U.S. Department of Housing and Urban Development - Supportive Housing for the Elderly - Section 202 Capital Advance Program. The ending balance of the capital advance is $1,179,800 at March 31, 2026.