Audit 367593

FY End
2025-05-31
Total Expended
$3.39M
Findings
0
Programs
2
Organization: G.d.l. Corporation (PA)
Year: 2025 Accepted: 2025-09-25
Auditor: Kreischer Miller

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
Q1A6GMXRL221 Catrina Horning Wu Auditee
2158308302 Denise McKnight Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes federal award activity of G.D.L. Corporation (the Corporation) for the year ended May 31, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of the Corporation, it is not intended to and it does not present the financial position, changes in net assets or cash flows the Corporation.
Federal housing assistance revenue presented in the Schedule is included in rent revenue in the Corporation's financial statements.