Audit 413365

FY End
2025-12-31
Total Expended
$11.77M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $714,078 Yes 0

Contacts

Name Title Type
U2S2T7L37UR5 Maria Dematos Auditee
5163302306 Patrick Yu Auditor
No contacts on file

Notes to SEFA

The Project has a Capital Advance Agreement with HUD under Section 202 of the National Affordable Housing Act (Assistance Listing Number 14.157) totaling $11,058,400 as of December 31, 2025.