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Audit 400558
Audit 400558
FY End
2025-12-31
Total Expended
$2.47M
Findings
0
Programs
1
Organization:
Martin Deporres Village, Inc.
(NJ)
Year:
2025
Accepted:
2026-05-04
Auditor:
BURNS DRAEGER & HUMPHRIES LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.195
PROJECT-BASED RENTAL ASSISTANCE (PBRA)
$2.47M
Yes
0
Contacts
Name
Title
Type
S84GPMJUPSN9
Melchoir Roberts
Auditee
9737432300
Neil E. Burns
Auditor
No contacts on file
Notes to SEFA
During the year ended December 31, 2025, the Project did not provide any funds relating to their federal programs to subrecipients.
As of December 31, 2025, there are no outstanding loans or loan guarantee programs for Martin De Porres Village, Inc.