Audit 374322

FY End
2025-06-30
Total Expended
$3.41M
Findings
0
Programs
2
Organization: St. Anthony Housing, Inc. (WY)
Year: 2025 Accepted: 2025-12-12
Auditor: LEO RILEY & CO

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.134 MORTGAGE INSURANCE_RENTAL HOUSING $2.80M Yes 0
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 MODERATE REHABILITATION $608,041 Yes 0

Contacts

Name Title Type
J1CGWXZ35HD3 Kirk Gunderson Auditee
3072337061 Sophia Zhang Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of St. Anthony Housing, Inc. d.b.a. St. Anthony Manor, HUD Project No. WY 109-EH-013-NP-L8 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, it is not intended to and does not present the financial position, changes in net assets, or cash flows.
The expenditure reported above for CFDA 14.134 represents the amount outstanding on this obligation at the beginning of the current fiscal year. The amount due at June 30, 2025 is $2,716,247.