Audit 373652

FY End
2025-06-30
Total Expended
$9.11M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-09
Auditor: BDO USA PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $8.15M Yes 0

Contacts

Name Title Type
MH2QQMDMLJD6 Joanna Roselli Auditee
7187226150 Ritesh Lall Auditor
No contacts on file

Notes to SEFA

Ntoe 1 in FS - The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Mount Carmel Senior Housing Development Fund Corporation, FHA Project No.: 012-EE277 (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 without donor restrictions and net assets with donor restrictions, or cash flows of the Corporation.