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Audit 406458
Audit 406458
FY End
2026-03-31
Total Expended
$11.59M
Findings
0
Programs
2
Organization:
Loveland Rhf Hsg, Inc. Dba Harvest Pointe 101-Ee062
(CA)
Year:
2026
Accepted:
2026-07-06
Auditor:
DAUBY O'CONNOR & ZALESKI LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.239
HOME INVESTMENT PARTNERSHIPS PROGRAM
$699,500
Yes
0
14.157
SUPPORTIVE HOUSING FOR THE ELDERLY
$350,000
Yes
0
Contacts
Name
Title
Type
UJ2MMMHNAUD5
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 $10,285,600.
The balance of the demonstration planning grant at March 31, 2026 is $350,000.
The balance of the HOME program grant at March 31, 2026 is $699,500.