FAC Explorer

Audit 389271

FY End
2025-06-30
Total Expended
$1.00M
Findings
0
Programs
2
Organization: Landmark Court, Inc. (PA)
Year: 2025 Accepted: 2026-02-26
Auditor: GOFF BACKA ALFERA & COMPANY LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $902,900 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $100,487 Yes 0

Contacts

Name Title Type
XUN7E92DM6L7 Jared Sofranko Auditee
4128293910 Jennifer Varley Auditor
No contacts on file

Notes to SEFA

The property uses the accrual basis of accounting.
The property has elected not to use the 10% de minimis cost rate.