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Audits
Audit 394203
Audit 394203
FY End
2025-12-31
Total Expended
$3.26M
Findings
0
Programs
1
Organization:
Loretto-Malta Manor Housing Development Fund Company, Inc.
(NY)
Year:
2025
Accepted:
2026-03-25
Auditor:
BONADIO & CO LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.157
SUPPORTIVE HOUSING FOR THE ELDERLY
$133,054
Yes
0
Contacts
Name
Title
Type
XZ3FME2EL148
John Lutz
Auditee
3154241821
Bettina Lipphardt
Auditor
No contacts on file