Audit 379673

FY End
2025-06-30
Total Expended
$1.62M
Findings
0
Programs
1

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $53,081 Yes 0

Contacts

Name Title Type
CJ31DJYT5Y98 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 as of June 30, 2025 is $1,567,900