Audit 397843

FY End
2025-12-31
Total Expended
$1.05M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-04-07
Auditor: EISNERAMPER LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 RURAL RENTAL HOUSING LOANS $955,499 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $63,668 Yes 0
10.437 RURAL RENTAL ASSISTANCE PAYMENTS $29,104 Yes 0

Contacts

Name Title Type
E7LVTYVEWYL9 Sandy Estep Auditee
6149422014 Kevin Allmandinger Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Evergreen Village of New Concord, Inc. under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) 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 the Project, it is not intended to and does not present the Project's financial position, changes in net assets, or cash flows.