Audit 375411

FY End
2025-06-30
Total Expended
$9.05M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $1.06M Yes 0

Contacts

Name Title Type
SELF1762HELP Paula Yamakaitis Auditee
2129717600 Andrew Musci Auditor
No contacts on file

Notes to SEFA

The Entity has received a HUD capital advance under Section 202 of the National Housing Act. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. The Entity received no additional loans or capital advances during the year. The balance of the capital advance outstanding at June 30, 2025 was $7,984,600.
The Schedule includes the federal award activity of the Entity under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of the Entity, it is not intended to and does not present the financial position, changes in net assets (deficit) or cash flows of the Entity.