Audit 413332

FY End
2025-12-31
Total Expended
$2.89M
Findings
0
Programs
2

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $1.93M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $960,028 Yes 0

Contacts

Name Title Type
HM2NUPVZNSC1 Tom Provencio Auditee
3237211655 Claire Baker Auditor
No contacts on file

Notes to SEFA

The balance of the mortgage note payable at December 31, 2025 is $1,759,599.