Audit 397949

FY End
2025-06-30
Total Expended
$20.77M
Findings
0
Programs
1
Organization: Glen Lake Senior Housing LLC (MN)
Year: 2025 Accepted: 2026-04-07

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
WF7UR59JKY14 Vicky Dwyer Auditee
7633771800 Josh Russell Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Glen Lake Senior Housing, LLC 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 Glen Lake Senior Housing, LLC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Glen Lake Senior Housing, LLC.