Audit 398686

FY End
2025-09-30
Total Expended
$12.80M
Findings
0
Programs
1
Organization: Sjmc Senior H.d.f.c (NY)
Year: 2025 Accepted: 2026-04-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $664,365 Yes 0

Contacts

Name Title Type
MN9TYFEC8DF9 James Landy Auditee
9143787000 Satang Janneh Auditor
No contacts on file

Notes to SEFA

The Project has received a U.S. Department of Housing and Urban Development capital advance under Section 202 of the National Housing Act. The capital advance balance at the beginning of the year is included in the total federal expenditures presented in the Schedule. The outstanding capital advance balance at September 30, 2025 was $12,133,700.