FAC Explorer

Audit 398830

FY End
2025-12-31
Total Expended
$2.32M
Findings
0
Programs
3
Organization: Sacred Heart Retirement Community INC (CT)
Year: 2025 Accepted: 2026-04-15
Auditor: MALETTA & COMPANY CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $1.81M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $473,657 Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $39,478 Yes 0

Contacts

Name Title Type
DFUMHD9KSY75 Elsa Baez Auditee
8608709636 Michael A Maletta Auditor
No contacts on file

Notes to SEFA

SHRC had the following loan balance outstanding at December 31, 2025. This loan balance as of the beginning of the year is included in the federal expenditures presented in the schedule. Program Title: Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects (Section 223(f) Mortgage) Federal ALN Number: 14.155 Federal Expenditures: $1,752,865