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

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.