FAC Explorer

Audit 372723

FY End
2022-06-30
Total Expended
$1.94M
Findings
0
Programs
2
Organization: Cornwall Elderly Housing Corp (CT)
Year: 2022 Accepted: 2025-12-01
Auditor: BAILEY MOORE GLAZER SCHAEFFER & PROTO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $111,867 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6,806 Yes 0

Contacts

Name Title Type
LCAKRSURNN53 Sabine Cox Auditee
2032304809 Brian S Borgerson CPA Auditor
No contacts on file

Notes to SEFA

Cornwall Elderly Housing Corporation has received a U.S. Department of Housing and Urban Development Section 202 Capital Advances loan. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the schedule. Cornwall Elderly Housing Corporation received no additional loans during the year. The balance of the loan outstanding at June 30, 2022, consists of: Program Name ALN # Section 202 Capital Advance 14.157 $ 1,819,100