Audit 398284

FY End
2025-12-31
Total Expended
$9.49M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-09
Auditor: BONADIO & CO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
P3MZJB4ZQC38 Pamela Chappell Auditee
5183705048 Kenneth McGivney Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting used by the Organization to report to the federal government. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. Differences between amounts included in the Schedule and amounts reported to funding agencies for these programs result from report timing.
The Organization obtained a mortgage guarantee from HUD. The outstanding balance of this mortgage at December 31, 2025 was $9,273,729.