Audit 413315

FY End
2025-12-31
Total Expended
$6.77M
Findings
0
Programs
1

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $629,548 Yes 0

Contacts

Name Title Type
SR9BYY8WZLK3 Tom Provencio Auditee
3237211655 Claire Baker Auditor
No contacts on file

Notes to SEFA

The balance of the capital advance as of December 31, 2025 is $6,138,400.