Audit 400202

FY End
2025-12-31
Total Expended
$1.89M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-04-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $225,326 Yes 0

Contacts

Name Title Type
KJ2RBMMAEFA9 Todd Boslau Auditee
4128266030 Thomas Walenchok Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grantactivity of East Liberty Supportive Housing, Inc. d/b/a Negley Commons (the Corporation) and is preparedusing the accrual basis of accounting.
The information in the Schedule is presented in accordance with the requirements of Title 2 U.S.Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles andAudit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented inthe Schedule may differ from amounts presented in, or used in the preparation of, the basic financialstatements.
The Corporation has not elected to use the 10% de-minimis indirect cost rate as allowed underthe Uniform Guidance.