Audit 406458

FY End
2026-03-31
Total Expended
$11.59M
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 $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.