Audit 385734

FY End
2025-06-30
Total Expended
$2.24M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-02-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.134 MORTGAGE INSURANCE RENTAL HOUSING $1.70M Yes 0
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $520,117 Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $27,107 Yes 0

Contacts

Name Title Type
WFDTML7PT8E1 Suzanne Hinton Auditee
8045533200 Leslie Bates Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activities of St. Joseph's Villa Housing Corp. under programs of the federal government 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. Therefore, some amounts presented in this schedule may differ from amounts presented or used in the preparation of the basic financial statements.
None of the expenditures reported on the Schedule were passed through to subrecipients.