FAC Explorer

Audit 366328

FY End
2024-12-31
Total Expended
$3.68M
Findings
0
Programs
1
Organization: Katherine Luther Residential Healthcare & Rehabilitation Center, Inc. (NY)
Year: 2024 Accepted: 2025-09-15
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.129 Mortgage Insurance Nursing Homes, Intermediate Care Facilities, Board and Care Homes and Assisted Living Facilities $3.68M Yes 0

Contacts

Name Title Type
CEMDRU3H16N4 Santina Bonacci Auditee
3152357114 Michelle Mundy Auditor
No contacts on file

Notes to SEFA

The Organization obtained from HUD a guarantee of its mortgage payable. The outstanding balance of the mortgage at December 31, 2024 was $3,047,516.
Katherine Luther Residential Health Care & Rehabilitation Center, Inc. has elected to not use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.