Audit 354979

FY End
2024-12-31
Total Expended
$1.56M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-04-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $121,228 Yes 0

Contacts

Name Title Type
SRVHSD9H2LN7 Richie Rojek Auditee
3366441262 Christopher J. Petesch Auditor
No contacts on file

Notes to SEFA

Title: Note 3 Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. The balance of the HUD Section 202 capital advance at December 31, 2024 is $1,443,700.