Audit 400533

FY End
2025-12-31
Total Expended
$1.14M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-05-04

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $52,605 Yes 0

Contacts

Name Title Type
L5FCHJ7HJYV8 Marge Waugh Auditee
5024954948 Melinda Heck Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Cedar Lake-Monticello Parke, Inc. 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 Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Corporation, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Corporation.
Cedar Lake-Monticello Parke, Inc. provided no federal funding to subrecipients for the year ended December 31, 2025.