Audit 391914

FY End
2025-09-30
Total Expended
$6.48M
Findings
0
Programs
1
Organization: Sacred Heart Village I, Inc. (DE)
Year: 2025 Accepted: 2026-03-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $848,279 Yes 0

Contacts

Name Title Type
Z5KJKDL6FLK3 Karen Smith Auditee
3025161067 Jonathan Moll Auditor
No contacts on file

Notes to SEFA

The Organization had capital advances outstanding as of September 30, 2025 and 2024. The capital advances outstanding are included in the schedule of expenditures of federal awards and are described in Note 6 to the Organization’s financial statements. Balances outstanding at the end of the audit period were 5636200.