FAC Explorer

Audit 380494

FY End
2024-12-31
Total Expended
$1.51M
Findings
0
Programs
2
Organization: The Riese St Mary's Corporation (NJ)
Year: 2024 Accepted: 2026-01-09
Auditor: BURNS DRAEGER & HUMPHRIES LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS $1.26M Yes 0
14.157 SECTION 202 DIRECT MORTGAGE PROGRAM $243,369 Yes 0

Contacts

Name Title Type
H1MMEMY4JLA6 Melchoir Roberts Auditee
9737432300 Neil E. Burns Auditor
No contacts on file

Notes to SEFA

The mortgage balance at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The insured mortgage was paid in full at December 31, 2024.