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Audits
Audit 394134
Audit 394134
FY End
2025-06-30
Total Expended
$2.17M
Findings
0
Programs
1
Organization:
Rose Michael Gardens
(IL)
Year:
2025
Accepted:
2026-03-25
Auditor:
WADE STABLES PC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.157
SUPPORTIVE HOUSING FOR THE ELDERLY
$63,633
Yes
0
Contacts
Name
Title
Type
Q57GH8UGHL68
Vanessa Keppner
Auditee
2172237904
Anita Failor
Auditor
No contacts on file
Notes to SEFA
Federal funds are not passed through to any subrecipients.
Rose Michael Gardens did not receive any federal noncash assistance and had no federal insurance in effect during the year ended June 30, 2025.
Rose Michael Gardens had federal loans or federal loan agreements with a balance of $2,108,100 at June 30, 2025.