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Audit 413397
Audit 413397
FY End
2025-12-31
Total Expended
$1.03M
Findings
0
Programs
1
Organization:
Ulster Accessible Apartments and Housing Development Fund Corporation
(NY)
Year:
2025
Accepted:
2026-09-30
Auditor:
BONADIO & CO LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.181
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
$43,555
Yes
0
Contacts
Name
Title
Type
GDNTDZHTLH53
Fabio Alvarez
Auditee
8453367235
Tyler Sass
Auditor
No contacts on file
Notes to SEFA
Capital Advance The Project obtained from HUD a capital advance for the construction of its facilities. The outstanding balance of this capital advance at December 31, 2025 was $984,570.