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Audits
Audit 399792
Audit 399792
FY End
2025-12-31
Total Expended
$1.26M
Findings
0
Programs
2
Organization:
Devitt House, INC
(PA)
Year:
2025
Accepted:
2026-04-27
Auditor:
CAMPBELL RAPPOLD & YURASITS LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
10.415
RURAL RENTAL HOUSING LOANS
$1.10M
Yes
0
10.427
RURAL RENTAL ASSISTANCE PAYMENTS
$164,776
Yes
0
Contacts
Name
Title
Type
Q36HM578GQJ9
Jennifer Gumina
Auditee
6107945015
Tara L. Bender
Auditor
No contacts on file
Notes to SEFA
The $1,098,252 federal expenditure amount represents the mortgage balance as of January 1, 2025. The balance on the rural rental housing loan was $1,066,044 at December 31, 2025.
the Organization did not have any sub-recipients.