Audit 373648

FY End
2025-06-30
Total Expended
$10.86M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-09
Auditor: BDO USA PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $9.96M Yes 0

Contacts

Name Title Type
J3FGGYDQZNR3 Joanna Roselli Auditee
7187226150 Ritesh Lall Auditor
No contacts on file

Notes to SEFA

Note 1 in FS - The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Saint Paul The Apostle Senior Housing Development Fund Corporation, FHA Project No. 012-EE254 (the 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 the Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Corporation.