Audit 415325

FY End
2026-06-30
Total Expended
$4.76M
Findings
0
Programs
2
Year: 2026 Accepted: 2026-10-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.138 MORTGAGE INSURANCE_RENTAL HOUSING FOR THE ELDERLY $3.32M Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $1.44M Yes 0

Contacts

Name Title Type
N7DXCNDKJ8J1 Laura Wilson Auditee
9547346681 Octavio A. Verdeja Auditor
No contacts on file

Notes to SEFA

Mortgage Insurance Rental Housing for the Elderly (14.138). Balances outstanding at the end of the period were $3,316,119.