Audit 400270

FY End
2025-12-31
Total Expended
$4.05M
Findings
0
Programs
2
Organization: St. Justin Plaza Inc. (PA)
Year: 2025 Accepted: 2026-04-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
MYPHBQM3T3F9 Cassandra Law Auditee
4128266196 Heather Cuhran Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal awards activity of St. Justin Plaza Inc. (the “Entity”) 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 Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards (the “Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the Entity, it is not intended to and does not present the balance sheet, changes in net assets or cash flows of the Entity.