Audit 391458

FY End
2025-12-31
Total Expended
$1.61M
Findings
0
Programs
1

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $1.50M Yes 0

Contacts

Name Title Type
HJL6N158FGJ6 Sarah Ennis Auditee
6037194169 Brieanna Pettengill Auditor
No contacts on file

Notes to SEFA

NOTE C: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT LOAN PROGRAM: Senior Citizens Housing Development Corporation of Sullivan County, Inc. has received a U.S. Department of Housing and Urban Development capital advance under Section 202 of the National Housing Act. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. Senior Citizens Housing Development Corporation of Sullivan County, Inc. received no additional loans during the year. The balance of the loan outstanding at December 31, 2025 consists of: ALN 14.157 Section 202 Capital Advance $1,500,000