FAC Explorer

Audit 387211

FY End
2025-06-30
Total Expended
$6.66M
Findings
0
Programs
1
Organization: Immaculate Conception Senior Residence, INC (NJ)
Year: 2025 Accepted: 2026-02-13
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $395,032 Yes 0

Contacts

Name Title Type
MJXDX62HPCG7 John Westervelt Auditee
9735963984 Tara Del Gavio Auditor
No contacts on file

Notes to SEFA

During the year ended June 30, 2025, the Project did not provide any funds relating to its federal program to subrecipients.
As of June 30, 2025, $6,264,800 was outstanding on the federal loan program.