Audit 401205

FY End
2025-12-31
Total Expended
$9.09M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-05-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $940,889 Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $532,357 Yes 0

Contacts

Name Title Type
X1EHJPH8TFN9 Matthew Janeczko Auditee
7184776803 Satang Janneh Auditor
No contacts on file

Notes to SEFA

The Project had received a U.S. Department of Housing and Urban Development capital advance under Section 202 of the National Housing Act. The capital advance balance outstanding at the beginning of the year is included in the total federal expenditures presented in the Schedule. The outstanding capital advance balance as of December 31, 2025 was $0. HUD has fully released the Project from all obligations of the capital advance. On September 1, 2025, the Project converted its rental assistance from Section 202 Project Rental Assistance Contract (“PRAC”) to a Project-Based Rental Assistance Housing Assistance Payment (“PBRA HAP”) contract pursuant to HUD’s Rental Assistance Demonstration Program, Component II. Federal expenditures under the PRAC Program (Assistance Listing 14.157) represent costs incurred prior to the effective date of the PBRA HAP contract, while expenditures under the PBRA HAP Program (Assistance Listing 14.195) represent costs incurred subsequent to conversion.