Audit 368747

FY End
2025-05-31
Total Expended
$4.36M
Findings
0
Programs
2
Organization: Appleway Court 202 (WA)
Year: 2025 Accepted: 2025-09-29
Auditor: Dza PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $4.26M Yes 0
14.195 Project-Based Rental Assistance (pbra) $106,502 Yes 0

Contacts

Name Title Type
QJL4JBR6Q1X7 Charles Wells Auditee
5095366845 Tom Dingus Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Appleway Court 202 (the Organization), U.S. Department of Housing and Urban Development (HUD) Project No. 171-EE027, under programs of the federal government 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 Organization, it is not intended to, and does not, represent the financial position, changes in net assets, or cash flows of the Organization.
Nonmonetary assistance in the form of a loan guarantee is included in the accompanying schedule of expenditures of federal awards. The related loan balance was $4,255,410 at May 31, 2025.