Audit 413366

FY End
2025-12-31
Total Expended
$9.99M
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 $952,614 Yes 0

Contacts

Name Title Type
C7A2KNLPK893 Maria Dematos Auditee
5163302306 Patrick Yu Auditor
No contacts on file

Notes to SEFA

The Project has a Capital Advance Agreement with the HUD under Section 202 of the National Affordable Housing Act (Assistance Listing Number 14.157) totaling $9,037,900 as of December 31, 2025.