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

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.