FAC Explorer

Audit 381849

FY End
2025-06-30
Total Expended
$2.33M
Findings
0
Programs
2
Organization: Fellowship Commons Whalley, Inc. (CT)
Year: 2025 Accepted: 2026-01-15
Auditor: BAILEY MOORE GLAZER SCHAEFFER & PROTO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $174,290 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $56,000 Yes 0

Contacts

Name Title Type
V8GBKE9W4N83 Eric Jay Auditee
8609519411 Brian S Borgerson CPA Auditor
No contacts on file

Notes to SEFA

Fellowship Commons Whalley, Inc. has received various U.S. Department of Housing and Urban Development funding. The advances outstanding at the beginning of the year are included in the federal expenditures presented in the schedule. Fellowship Commons Whalley, Inc. received no additional loans during the year. The advances outstanding at June 30, 2025, consist of: Program Name ALN Section 811 Capital Advance 14.181 $ 2,104,300 HOME Investment Partnership Program 14.239 $ 56,000