FAC Explorer

Audit 400052

FY End
2025-12-31
Total Expended
$3.73M
Findings
0
Programs
2
Organization: Jefferson Avenue School Associates, Inc. (MA)
Year: 2025 Accepted: 2026-04-29
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 $2.95M Yes 0
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $785,551 Yes 0

Contacts

Name Title Type
UM3EC98E7S84 Maggie Rivera Auditee
4137365300 Michael A Maletta Auditor
No contacts on file

Notes to SEFA

JASA 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. Federal ALN Number Federal Grantor/Pass-through Grantor/Program Title Federal Expenditures 14.155 Section 223(F) Mortgage $2,849,282