Audit 399390

FY End
2025-12-31
Total Expended
$1.68M
Findings
0
Programs
3
Organization: St. Luke Knolls, Inc. (PA)
Year: 2025 Accepted: 2026-04-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 RURAL RENTAL HOUSING LOANS $1.34M Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $228,838 Yes 0
10.437 INTEREST ASSISTANCE PROGRAM $107,855 Yes 0

Contacts

Name Title Type
YAP2LJP94LT5 John Shearer Auditee
2158558700 Michael Malinsky Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of St. Luke Knolls, Inc. under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) 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 the St. Luke Knolls Apartments, it is not intended to and does not present St. Luke Knolls Apartments’ financial position, changes in net assets, or cash flows.