Audit 413344

FY End
2025-12-31
Total Expended
$11.42M
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 $588,135 Yes 0

Contacts

Name Title Type
MCJTMX33FM67 Tom Provencio Auditee
3237211655 Claire Baker Auditor
No contacts on file

Notes to SEFA

The balance of the capital advance at December 31, 2025 is $10,832,300.