Audit 376401

FY End
2025-09-30
Total Expended
$1.06M
Findings
0
Programs
1
Organization: Monroe Place Corporation (VT)
Year: 2025 Accepted: 2025-12-19
Auditor: OTIS ATWELL

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $118,043 Yes 0

Contacts

Name Title Type
XX7GGRL4RJA7 Heidi Dinco Auditee
8028632224 Jesse Ferreira Auditor
No contacts on file

Notes to SEFA

The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200.516. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in, the preparation of the financial statements.
Federal expenditures for Assistance Listing Program 14.181 include the $940,800 balance of the capital advance as of the beginning of the audit period and project rental assistance of $120,196. The capital advance balance at September 30, 2025 was also $940,800.