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Audit 407535
Audit 407535
FY End
2026-03-31
Total Expended
$2.24M
Findings
0
Programs
1
Organization:
Annetta M. Lane Housing, Inc.
(NC)
Year:
2026
Accepted:
2026-07-21
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
$250,396
Yes
0
Contacts
Name
Title
Type
HLH3K52TZZG3
Laura Grimes
Auditee
3362318134
Neil Savage
Auditor
No contacts on file
Notes to SEFA
Supportive Housing for the Elderly (Assistance Listing No. 14.157) - The balance of the HUD Section 202 capital advance at March 31, 2026 is $1,993,700.