Audit 406456

FY End
2026-03-31
Total Expended
$6.32M
Findings
0
Programs
1
Year: 2026 Accepted: 2026-07-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $303,385 Yes 0

Contacts

Name Title Type
RLK7SFSG12Q2 Dean Chung Auditee
5622575100 Matt Catlin Auditor
No contacts on file

Notes to SEFA

The balance of the HUD Section 202 capital advance at March 31, 2026 is $5,654,800.
The balance of the demonstration planning grant at March 31, 2026 is $303,385.