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Audit 383930
Audit 383930
FY End
2025-10-31
Total Expended
$3.72M
Findings
0
Programs
1
Organization:
Saint Joseph Villiage Corporation
(PA)
Year:
2025
Accepted:
2026-01-27
Auditor:
DAUBY O'CONNOR & ZALESKI LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.157
SUPPORTIVE HOUSING FOR THE ELDERLY
$211,429
Yes
0
Contacts
Name
Title
Type
HKRFLSTPMBC3
John Prendergast
Auditee
2152487244
Kristen Kelleher
Auditor
No contacts on file
Notes to SEFA
The schedule of expenditures of federal awards is prepared on the accrual basis of accounting.
The Corporation has elected to not use the 15% de minimis cost rate.
The balance of the HUD Section 202 Capital Advance at October 31, 2025 is $3,507,300.