Audit 406457

FY End
2026-03-31
Total Expended
$12.96M
Findings
0
Programs
2
Year: 2026 Accepted: 2026-07-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.34M Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $256,095 Yes 0

Contacts

Name Title Type
LG1ZKGG5SEB5 Dean Chung Auditee
5622575100 Jacob Buehler Auditor
No contacts on file

Notes to SEFA

The balance of the HUD Section 202 capital advance at March 31, 2026 is $11,357,300.
The balance of the HOME loan at March 31, 2026 is $1,343,324.