Audit 387420

FY End
2025-09-30
Total Expended
$1.55M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-02-16

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $610,741 Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $596,719 Yes 0
14.164 OPERATING ASSISTANCE FOR TROUBLED MULTIFAMILY HOUSING PROJECTS $346,108 Yes 0

Contacts

Name Title Type
M1B8F7UT4DX5 Claudia Keene Auditee
9198038141 Jay Sharpe Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of federal awards ("schedule") includes the federal award and loan activity of the Organization under programs of the federal government for the year ended September 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"). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
For the year ended September 30, 2025, the Organization provided no funds to subrecipients.
The Organization holds a mortgage refinanced under Section 223(f) pursuant to the National Housing Act. The mortgage balance outstanding at the beginning of the year was $610,057. The Organization received no additional loans during the fiscal year and the mortgage balance at September 30, 2025 was $596,719.