Audit 388142

FY End
2025-06-30
Total Expended
$2.91M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-02-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $86,538 Yes 0

Contacts

Name Title Type
LQC1Q7PBFE79 Samuel Jones Auditee
8047296052 Leslie Bates Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of Montgomery Park I United Methodist Housing Corporation, HUD Project No. 051-EE089, 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and/or OMB Circular A-122, Cost Principals for Non-Profit Organizations, as applicable. Because the Schedule presents only a selected portion of the operations of Montgomery Park I United Methodist Housing Corporation, it is not intended to and does not present the financial position, change in net assets, or cash flows of Montgomery Park I United Methodist Housing Corporation.
None of the expenditures reported on the Schedule were passed through to subrecipients.