FAC Explorer

Audit 379453

FY End
2025-09-30
Total Expended
$4.59M
Findings
0
Programs
2
Organization: Saint Joseph Housing Corporation (PA)
Year: 2025 Accepted: 2026-01-06
Auditor: DAUBY O'CONNOR & ZALESKI LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $4.01M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $578,076 Yes 0

Contacts

Name Title Type
W5KNH4BPCLP6 John Prendergast Auditee
2152487244 Kristen Kelleher Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards is prepared on the accrual basis of accounting.
The Corporation has elected to not use the 10% de minimis cost rate.
The balance of the HUD Section 202 pursuant to Section 223(f) mortgage payable at September 30, 2025 is $3,852,960.