Audit 396690

FY End
2025-06-30
Total Expended
$4.76M
Findings
0
Programs
2
Organization: Cloverfield Kingston House (PA)
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
NGG2F32C7EF3 Joyce Santiago Auditee
7178465139 Gary Dubas Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Cloverfield-Kingston House, HUD Project No. 034-11133/PA26-T781-002, under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Cloverfield-Kingston House, it is not intended to and does not present the financial position, changes in net deficit, or cash flows of Cloverfield-Kingston House.
Cloverfield-Kingston House has received a loan under a U.S. Department of Housing and Urban Development program. The outstanding loan balance at the beginning of the year is included in federal expenditures presented in the Schedule. Cloverfield-Kingston House received no additional loans during the year. The outstanding loan balances at June 30, 2025 consists of: Assistance Listing Number, 14.155; Program Name, Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects; Outstanding Balance, $3,744,584.
Cloverfield-Kingston House did not pass any amounts to subrecipients during the year ended June 30, 2025.