Audit 376099

FY End
2025-08-31
Total Expended
$3.46M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-18
Auditor: TIDWELL GROUP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $300,000 Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $276,176 Yes 0

Contacts

Name Title Type
E6A6QLG5ELX7 Elizabeth King Auditee
6142733577 Andrew Gantzer Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of National Church Residences of St. Colman's, Cleveland, OH, Inc. (the Corporation) under programs of the federal government for the year ended August 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a portion of the Corporation, it is not intended to and does not present the Corporation’s financial position, changes in net assets or cash flows.