Audit 413743

FY End
2025-12-31
Total Expended
$14.33M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-09-30
Auditor: COHNREZNICK LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $2.30M Yes 0

Contacts

Name Title Type
HUL4SZT2MLD8 Philip Kibel Auditee
2124539500 Jason Rocker Auditor
No contacts on file

Notes to SEFA

The Auditee received a U.S. Department of Housing and Urban Development direct loan under Section 202 of the National Housing Act. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. Council Towers II Housing Development Fund Corporation received no additional loans during the year. The balance of the loan outstanding at December 31, 2025 consists of: