Audit 370170

FY End
2024-12-31
Total Expended
$5.10M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-10-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $1.06M Yes 0
14.157 Supportive Housing for the Elderly $370,540 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $100,000 Yes 0

Contacts

Name Title Type
TWEUCD2D8B14 Sabine Cox Auditee
2032304809 Brian S Borgerson CPA Auditor
No contacts on file

Notes to SEFA

Grace Congregate Housing Corporation has received U.S. Department of Housing and Urban Development Section 202 Capital Advance and HOME Investment Partnership loans. The advances outstanding at the beginning of the year are included in the federal expenditures presented in the schedule. Grace Congregate Housing Corporation received no additional loans during the year. The balance outstanding at December 31, 2024, consists of: Program Name ALN # Section 202 Capital Advance 14.157 $ 3,567,999 HOME Investment Partnerships Program 14.239 $ 1,061,804