Audit 405438

FY End
2025-09-30
Total Expended
$11.88M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-06-29

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $699,542 Yes 0

Contacts

Name Title Type
NYJTX64XLHX1 Richard Balcom Auditee
5167337032 Satang Janneh Auditor
No contacts on file

Notes to SEFA

The Project has received a U.S. Department of Housing and Urban Development capital advance under Section 202 of the National Housing Act. The capital advance balance outstanding at the beginning of the year is included in the total federal expenditures presented in the Schedule. The outstanding capital advance balance as of September 30, 2025 was $11,182,900.