Audit 397800

FY End
2025-12-31
Total Expended
$5.88M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-06
Auditor: SEWARD AND MONDE

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $5.56M Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $316,575 Yes 0

Contacts

Name Title Type
ZS3JLFWVR5Q6 Sabine Cox Auditee
2032044809 Michele Loso Auditor
No contacts on file

Notes to SEFA

Middlebury Senior Housing Associates, Inc. - Woodside Heights has received a U.S. Department of Housing and Urban Development direct loan under Section 202 of the National Housing Act. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. Middlebury Senior Housing Associates, Inc. - Woodside Heights received no additional loans during the year. The balance of the loan outstanding at December 31, 2025 consists of: Federal Assistance Outstanding Balance Listing Number Program Name December 31, 2025 14.157 Supportive Housing for the Elderly (Section 202) $ 5,563,000