Audit 378099

FY End
2025-06-30
Total Expended
$4.51M
Findings
0
Programs
1
Organization: Ridge Oak Ii, INC (NJ)
Year: 2025 Accepted: 2025-12-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $347,081 Yes 0

Contacts

Name Title Type
ECQBAJMD4LV7 Bernadette Kelly Auditee
9082210266 Tara Del Gavio Auditor
No contacts on file

Notes to SEFA

During the year ended June 30, 2025, the Project did not provide any funds relating to their federal program to subrecipients.
As of June 30, 2025, $4,161,300 was outstanding on the federal loan program.