Audit 381128

FY End
2025-09-30
Total Expended
$1.80M
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 $66,787 Yes 0

Contacts

Name Title Type
DUS6KKBAND89 Michelle Stiner Auditee
8147651551 Tracy M. Clark-Radzieta Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards in-cludes the federal grant activity of Leonard Housing Corporation, Leonard Court Apartments, FHA #033-EE133, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Re-quirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Leonard Housing Corporation, Leonard Court Apartments, has not elected to use the 15% de minimis indirect cost rate.