Audit 390090

FY End
2025-06-30
Total Expended
$2.46M
Findings
0
Programs
1
Organization: Jewel Lake Senior Housing, Inc. (AK)
Year: 2025 Accepted: 2026-03-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $112,507 Yes 0

Contacts

Name Title Type
WTNXCGS5M715 Shannon McCandlish Auditee
5032314922 Ron Fechtner Auditor
No contacts on file

Notes to SEFA

SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 2351000.
At June 30, 2025, Jewel Lake Senior Housing, Inc had the following capital advance outstanding. The capital advance is also included in the federal expenditures presented. Program or cluster Title Federal Assistance Listing Number Amount Outstanding Supportive Housing For the Elderly(Section 202) 14.157 $2,351,000
The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Jewel Lake Senior Housing, Inc (the Organization) under programs of federal government for the year ended June 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). Because the Schedule presents only a selected portion of the operation of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.