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Audits
Audit 378100
Audit 378100
FY End
2025-06-30
Total Expended
$3.39M
Findings
0
Programs
1
Organization:
Ridge Oak III
(NJ)
Year:
2025
Accepted:
2025-12-30
Auditor:
CLIFTONLARSONALLEN LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.157
SUPPORTIVE HOUSING FOR THE ELDERLY
$235,827
Yes
0
Contacts
Name
Title
Type
VR8BU8F7HNK6
Bernadette Kelly
Auditee
9022210266
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, $3,151,000 was outstanding on the federal loan program.