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Audit 406463
Audit 406463
FY End
2026-03-31
Total Expended
$6.38M
Findings
0
Programs
2
Organization:
Salem Rhf Housing, Inc. Dba Providence Place 126-Ee049
(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
14.157
SUPPORTIVE HOUSING FOR THE ELDERLY
$284,327
Yes
0
14.239
HOME INVESTMENT PARTNERSHIPS PROGRAM
$200,000
Yes
0
Contacts
Name
Title
Type
CAL1Q166LLE3
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 $5,900,412.
The balance of the HOME loan at March 31, 2026 is $200,000.