Audit 383930

FY End
2025-10-31
Total Expended
$3.72M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-27

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.