Audit 373696

FY End
2025-06-30
Total Expended
$3.57M
Findings
0
Programs
3
Year: 2025 Accepted: 2025-12-10
Auditor: AAFCPAS INC

Organization Exclusion Status:

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Contacts

Name Title Type
YWQ7CJRKQNX6 Sherry Richardson Auditee
9784992713 Jeffrey Cicolini Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The loan balances included in AL No. 14.181, Supportive Housing for Persons with Disabilities (Section 811), listed above totaled $2,919,499 as of June 30, 2025.