Audit 384779

FY End
2025-06-30
Total Expended
$4.66M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-31
Auditor: GEMRT CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $582,013 Yes 0

Contacts

Name Title Type
MH78PACLZFB1 John Sharkey Auditee
9546477215 Gerry Donates Auditor
No contacts on file

Notes to SEFA

As of June 30, 2025, the following program was identified as a Federal Financial Assistance Program: CFDA 14.157 - Section 202 Capital Advance, outstanding balance of a loan that was originally issued in 2008-2009 Section 202 Project Rental Assistance
The accompanying schedule of expenditures of federal awards includes the federal grant activity of Allapattah Community Housing, Inc. for the year ended June 30, 2025 and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance); therefore, some amounts presented in this schedule may differ from amounts presented in, or used in preparation of the financial statements.