FAC Explorer

Audit 382388

FY End
2025-06-30
Total Expended
$808,232
Findings
0
Programs
2
Organization: Aaa Elderly Housing - Heritage Court of Sheridan, Inc. (AR)
Year: 2025 Accepted: 2026-01-16
Auditor: EGP PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $740,300 Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $67,932 Yes 0

Contacts

Name Title Type
S8ZNX9LC1LC2 James Word Auditee
8705436300 Lindsey Baker Auditor
No contacts on file

Notes to SEFA

AAA Elderly Housing - Heritage Court of Sheridan, Inc. – U.S. Department of Housing and Urban Development (HUD) Project No. 082-EE074-NP-L8 did not have a balance outstanding due to any federal loan programs included in basic financial statements at June 30, 2025. The mortgage note with HUD through Supportive Housing for the Elderly program was recorded as a contribution from HUD due to the terms described in the notes to the financial statements.