Audit 370213

FY End
2025-06-30
Total Expended
$1.24M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-10-01
Auditor: Leaf & Cole LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $58,467 Yes 0

Contacts

Name Title Type
VPG6KYL8MWA8 Denisse Newell Auditee
6192855600 Jenny Kikuno Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Vista Serena Housing Development Corporation under programs of the federal government for the year ended June 30, 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 Vista Serena Housing Development Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Vista Serena Housing Development Corporation.
The following is the activity of the capital advance for the year ended June 30, 2025: Assistance Listing Number: 14.157, Program Number: Supportive Housing for the Elderly Section 202: Capital Grant Agreement: Outstanding June 30, 2024 $1,186,400, Advanced for the Year Ended June 30, 2025 $0, Principal Repaid for the Year Ended June 30, 2025 $0, Outstanding June 30, 2025 $1,186,400.