FAC Explorer

Audit 389276

FY End
2025-09-30
Total Expended
$3.57M
Findings
1
Programs
2
Organization: Center Township Elderly Housing, Inc. (PA)
Year: 2025 Accepted: 2026-02-26
Auditor: GOFF BACKA ALFERA & COMPANY LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1175481 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $3.39M Yes 1
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $184,605 Yes 0

Contacts

Name Title Type
MMFFLLNJJLG7 Jared Sofranko Auditee
4128293910 Jennifer Varley Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards includes the federal grant activity of Center Township
Elderly Housing, Inc., HUD Project No. 033-EE055 and is presented on the accrual basis of accounting.
The information in this schedule is presented in accordance with the requirement of Title 2 U.S. Code of
Federal Regulations (CFR) 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 preparation of the financial statements.
The project has elected to not use the 10% de minimis cost rate.

Finding Details

Finding 2025-001
For the year ended September 30, 2025, the Project did not make the required monthly RFR deposits on a timely basis. The account was not fully funded in accordance with the HUD Regulatory Agreement as of September 30, 2025. Management subsequently funded the shortfall on October 7, 2025.