Audit 397455

FY End
2025-12-31
Total Expended
$6.22M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-04-01
Auditor: WIPFLI LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
UJKDQBT7KES8 James Kacrowski Auditee
7153814211 Tim Ritter Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (“Schedule”) includes the federal award activity of Christian Community Home of Osceola, Inc. 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 (the “Uniform Guidance”). Because the schedule presents only a selected portion of the operations of Christian Community Home of Osceola, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Christian Community Home of Osceola, Inc.
The loan balances outstanding at the beginning of the year are included in the federal expenditures presented in the Schedule. There are no new loans received during the year ended December 31, 2025. Program Name: U.S. Department of Housing and Urban Development: Section 232 Mortgage Insurance Nursing Homes, Intermediate Care Facilities, Board and Care Homes, and Assisted Living Facilities CFDA Number: 14.129 Outstanding Balance at December 31, 2025: $6,081,534