FAC Explorer

Audit 379670

FY End
2025-06-30
Total Expended
$1.79M
Findings
0
Programs
1
Organization: Knox Garden Court, Inc. Dba Knox Garden Court 073-Ee093-Np-Wah (IN)
Year: 2025 Accepted: 2026-01-07
Auditor: DAUBY O'CONNOR & ZALESKI LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $100,587 Yes 0

Contacts

Name Title Type
WJQDBP3KLTF5 Rodney Ludwig Auditee
5749689267 Brandon Harshman 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 Capital Advance Grant at June 30, 2025 is $1,694,100