Audit 387299

FY End
2025-04-30
Total Expended
$4.81M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-02-13

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.134 MORTGAGE INSURANCE_RENTAL HOUSING $3.56M Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $1.17M Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $77,573 Yes 0

Contacts

Name Title Type
P18JK8YKJ4W5 Joanna Liang Auditee
9499305349 Joanne Hoffman Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of St. James Wilshire Foundation dba St. James Manor, HUD Project No. 122-11290, under programs of the federal government for the year ended April 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Project, it is not intended and does not present the financial position, changes in net assets, or cash flows of the Project.