Audit 400958

FY End
2025-12-31
Total Expended
$2.39M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-05-08
Auditor: EISNERAMPER LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $322,671 Yes 0

Contacts

Name Title Type
Z4EJLAT6FVN3 David Phillips Auditee
6144524184 Chris Bailey, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Oak Hill Manor Housing, Inc. (the Corporation) 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a portion of the Corporation, it is not intended to and does not present the Corporation’s financial position, changes in net assets or cash flows.