Audit 369732

FY End
2023-06-30
Total Expended
$3.92M
Findings
0
Programs
1
Organization: Hillside Elderly Housing, Inc. (CT)
Year: 2023 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $353,078 Yes 0

Contacts

Name Title Type
W5E1G7R3RLZ7 Sabine Cox Auditee
2032304809 Brian S Borgerson CPA Auditor
No contacts on file

Notes to SEFA

Hillside Elderly Housing, Inc. has received U.S. Department of Housing and Urban Development funding. The advance outstanding at the beginning of the year is included in the federal expenditures presented in the schedule. Hillside Elderly Housing, Inc. received no additional loans during the year. The balance of the loan outstanding at June 30, 2023, consists of: Program Name CFDA # Section 202 Capital Advance 14.157 $ 3,564,018