Audit 414596

FY End
2025-12-31
Total Expended
$1.05M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-10-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $575,544 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $478,223 Yes 0

Contacts

Name Title Type
JKG2NKJB3VK7 Glenda Leduc Auditee
6783302003 Kimberly Haynes Auditor
No contacts on file

Notes to SEFA

ALA Elderly Housing, Inc. d/b/a Camellia Gardens has 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. ALA Elderly Housing, Inc. d/b/a Camellia Gardens received no additional loans during the year. The balance of the loan outstanding at December 31, 2025 consists of $488,425.