FAC Explorer

Audit 389275

FY End
2025-06-30
Total Expended
$2.27M
Findings
0
Programs
2
Organization: Westlake Elderly Apartments, 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
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $2.09M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $188,053 Yes 0

Contacts

Name Title Type
CXMKBNCPC4M6 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.