Audit 382804

FY End
2025-09-30
Total Expended
$2.48M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-20
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $127,569 Yes 0

Contacts

Name Title Type
DTNLKMV1LY23 Mary Pat Valdes Auditee
3038983676 Darren Osten Auditor
No contacts on file

Notes to SEFA

Greeley Senior Housing Corporation has received a capital advance under Section 202 of the National Housing Act. The grant has no provision for interest and repayment is not required so long as the housing remains available for very low-income elderly persons or very low-income persons with disabilities. The agreement shall remain in effect for not less than 40 years (maturing August 1, 2035), unless otherwise approved by HUD. The advance balance of $2,350,700 as of October 1, 2024 is included in the federal expenditures presented in the schedule of expenditures of federal awards. The Organization received no additional loans during the year. The advance balance as of September 30, 2025 is $2,350,700.