Audit 395608

FY End

2025-06-30

Total Expended

$1.15M

Findings

Programs

Organization: Shepherd Place, Inc. Hud Project No. 083-Eh-268-Np-Wah (KY)

Year: 2025 Accepted: 2026-03-30

Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major	Findings
14.157	SUPPORTIVE HOUSING FOR THE ELDERLY	$1.06M	Yes	0
14.195	SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM	$92,030	Yes	0

Contacts

Name	Title	Type
NT1RJB94KNF9	Steven Gravitt	Auditee
8592334600	Karl Eck	Auditor
No contacts on file

Notes to SEFA

This is a capital advance from the Department of Housing and Urban Development at June 30, 2025 (see financial statement Note 6). The capital advance balance at June 30, 2024 was $1,061,800.

Shepherd Place, Inc. does not have any subrecipients or subrecipient expenditures as of June 30, 2025.