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Audit 378921
Audit 378921
FY End
2025-06-30
Total Expended
$825,966
Findings
0
Programs
2
Organization:
Sepp Rural Elderly Housing, Inc. D/b/a Whitney Point Apartments
(NY)
Year:
2025
Accepted:
2026-01-05
Auditor:
EFPR GROUP CPA’S PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
10.415
RURAL RENTAL HOUSING LOANS
$722,031
Yes
0
10.427
RURAL RENTAL ASSISTANCE PAYMENTS
$103,935
Yes
0
Contacts
Name
Title
Type
J93YU161EA66
Eric Williams
Auditee
6077238989
Robert Williams, CPA
Auditor
No contacts on file
Notes to SEFA
The amount reported for Assistance Listing No. 10.415 in expenditures relate to a U.S. Department of Agriculture - Rural Rental Housing Loan. The ending balance of the loan is $699,724 at June 30, 2025.