Audit 401222

FY End
2025-06-30
Total Expended
$902,691
Findings
0
Programs
1
Organization: Humility of Mary Housing, Inc. (OH)
Year: 2025 Accepted: 2026-05-12
Auditor: CITRIN COOPERMAN

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $902,691 Yes 0

Contacts

Name Title Type
NSEDGUK943D5 Fred Berry Auditee
2345256404 Michael Muniak Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of Federal awards (the “Schedule”) includes the Federal award activity of Humility of Mary Housing, Inc. and Affiliates under programs of the Federal government for the year ended June 30, 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 Humility of Mary Housing, Inc. and Affiliates, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Humility of Mary Housing, Inc. and Affiliates.
No awards passed through to subrecipients.