Audit 406223

FY End

2026-03-31

Total Expended

$2.54M

Findings

Programs

Organization: Willow Estates 084-Ee011-Wah (MO)

Year: 2026 Accepted: 2026-07-01

Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major	Findings
14.157	SUPPORTIVE HOUSING FOR THE ELDERLY	$147,013	Yes	0

Contacts

Name	Title	Type
QWL8D6BTZMT1	Aaron Franklin	Auditee
6604762185	Karl Eck	Auditor
No contacts on file

Notes to SEFA

This is a capital advance from the Department of Housing and Urban Development (see financial statement Note 6). The capital advance balance at March 31, 2026 was $2,395,600.

Willow Estates does not have any subrecipients or subrecipient expenditures as of March 31, 2026.