Audit 414529

FY End
2025-12-31
Total Expended
$2.72M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-10-02
Auditor: APRIO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $1.35M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $753,600 Yes 0
14.164 OPERATING ASSISTANCE FOR TROUBLED MULTIFAMILY HOUSING PROJECTS $527,092 Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $88,801 Yes 0

Contacts

Name Title Type
RXXSGJRW77P9 Jose Sanchez Auditee
5106470700 Courtney Sharp Auditor
No contacts on file

Notes to SEFA

Loan balances outstanding as of December 31, 2025 are as follows: Operating Assistance for Troubled Multifamily Housing Projects - Flexible Subsidy Loan: $513,509 HOME Investments Partnership Program Loan: $753,600