Audit 414598

FY End
2025-12-31
Total Expended
$3.44M
Findings
0
Programs
1
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 $472,658 Yes 0

Contacts

Name Title Type
WUATAN4M8HB7 Glenda Leduc Auditee
6783302003 Kimberly Haynes Auditor
No contacts on file

Notes to SEFA

Lighthouse Manor has received a U.S. Department of Housing and Urban Development capital advance under Section 202 of the National Housing Act. The balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. Lighthouse Manor received no additional advances during the year. The balance of the capital advance at December 31, 2025 consists of $2,972,280.