Audit 391827

FY End
2025-12-31
Total Expended
$2.61M
Findings
0
Programs
1
Organization: Harvest Hills, Inc. (IL)
Year: 2025 Accepted: 2026-03-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $193,507 Yes 0

Contacts

Name Title Type
T75ANYV55XG5 Vanessa Keppner Auditee
2172237904 Kamryn Schrepfer Auditor
No contacts on file

Notes to SEFA

There was no non-cash assistance received and there was no federal insurance in effect during year ended December 31, 2025. As of the year ended December 31, 2025, Harvest Hills, Inc. had received capital advances totaling $2,412,600 from the Department of Housing and Urban Development (section 202) to construct its facility. The capital advance bears no interest and repayment is not required as long as the housing remains available for low-income elderly persons for not less than 40 years. The balance at December 31, 2025 is reflected in the schedule of expenditures of federal awards.
There were no amounts passed through to subrecipients during the year ended December 31, 2025.