Audit 370576

FY End
2025-05-31
Total Expended
$909,233
Findings
0
Programs
2
Year: 2025 Accepted: 2025-10-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly - Capital Advance $861,700 Yes 0
14.157 Supportive Housing for the Elderly - Project Rental Assistance $47,533 Yes 0

Contacts

Name Title Type
QMXYFEN2ML67 Matt Sexton Auditee
6143565662 Tom Pyper Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Warwick Manor Housing, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.