Audit 373497

FY End
2025-08-31
Total Expended
$7.65M
Findings
0
Programs
2
Organization: Robert Saligman House (PA)
Year: 2025 Accepted: 2025-12-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
VM2VVM3GJAH3 Kathy Wiercinski Auditee
2156736446 Karen Vento Auditor
No contacts on file

Notes to SEFA

ROBERT SALIGMAN HOUSE HAS RECEIVED A U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DIRECT CAPITAL ADVANCE LOAN UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE LOAN BALANCE AT THE BEGINNING OF THE YEAR IS INCLUDED IN THE FEDERAL EXPENDITURES PRESENTED IN THE SCHEDULE. ROBERT SALIGMAN HOUSE RECEIVED NO ADDITIONAL LOANS DURING THE YEAR. THE BALANCE Of THE OUTSTANDING CAPITAL ADVANCE LOAN AS OF AUGUST 31, 2025 IS $7,147,900.