Audit 381903

FY End

2025-09-30

Total Expended

$2.58M

Findings

Programs

Organization: The Riese St. Gerard Housing Corporation (NJ)

Year: 2025 Accepted: 2026-01-15

Auditor: BURNS DRAEGER & HUMPHRIES LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major	Findings
14.157	SUPPORTIVE HOUSING FOR THE ELDERLY	$2.30M	Yes	0
14.195	PROJECT-BASED RENTAL ASSISTANCE (PBRA)	$276,151	Yes	0

Contacts

Name	Title	Type
HD6QM4KDV423	Melchoir Roberts	Auditee
9737432300	Neil E. Burns	Auditor
No contacts on file

Notes to SEFA

The capital advance balance at the beginning of the year and advances made during the year are included in the federal expenditures presented in the Schedule. The balance of the outstanding capital advance at September 30, 2025 is $2,304,400.