Audit 397982

FY End
2025-12-31
Total Expended
$1.94M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-04-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $104,597 Yes 0

Contacts

Name Title Type
XJ99SAAE2BA8 Vicky Gatell Auditee
7189607629 Joseph Perez Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) presents the federal award activities in all federal awards of Mins Court Housing Company, Inc. All financial assistance received directly from federal agencies, as well as financial assistance passed through other governmental agencies or nonprofit organizations, is included on the Schedule.
Federal expenditures are reported on the statement of activities as operating expenses before depreciation. The expenditures reported in the basic financial statements may differ from the expenditures reported in the schedule of expenditures of federal awards due to program expenditures exceeding grant or contract budget limitations or agency matching or in-kind contributions that are not included as federal awards.
The Schedule includes the federal award activity of Mins Court Housing Company, Inc. under programs of the federal government for the year ended December 31, 2025. The information in the Schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of Mins Court Housing Company, Inc., it is not intended to and does not present the financial position, changes in net deficit or cash flows of Mins Court Housing Company, Inc.