Audit 415330

FY End
2026-06-30
Total Expended
$9.65M
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
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $9.01M Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $635,259 Yes 0

Contacts

Name Title Type
K6DENFCNKGG8 Laura Wilson Auditee
9547346681 Octavio A. Verdeja Auditor
No contacts on file

Notes to SEFA

The Organization has received a U.S. Department of Housing and Urban Development capital advance under Section 202 of the National Housing Act. The capital advance balance outstanding at the beginning of the year is included in the federal expenditures presented in the schedule. The Organization received no additional capital advances during the year. The balance of the capital advance outstanding at June 30, 2026 is $9,010,150.