Audit 405812

FY End
2026-03-31
Total Expended
$2.01M
Findings
0
Programs
2
Year: 2026 Accepted: 2026-06-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $1.34M Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $673,798 Yes 0

Contacts

Name Title Type
JMWVNNN9NH35 Angel Jaramillo Auditee
3104756083 Emily Rosiello Auditor
No contacts on file

Notes to SEFA

The balance of the mortgage loan at March 31, 2026 is $462,844.