Audit 374318

FY End
2025-06-30
Total Expended
$863,102
Findings
0
Programs
1
Organization: Holy Family Plaza, Inc. (CO)
Year: 2025 Accepted: 2025-12-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 MODERATE REHABILITATION $863,102 Yes 0

Contacts

Name Title Type
HXLCHJ8KMUV3 Phil Vottiero Auditee
7207999238 Steven Corder Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Holy Family Plaza, Inc. under programs of the federal government for the year ended June 30, 2025. The information in the 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 Holy Family Plaza, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Holy Family Plaza, Inc.