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.