Audit 413350

FY End
2025-12-31
Total Expended
$13.78M
Findings
0
Programs
2

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.00M Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $609,240 Yes 0

Contacts

Name Title Type
XMWMUTQGVHJ3 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 $11,169,300.
The balance of the HOME program loan at December 31, 2025 is $2,000,000.