Audit 403409

FY End
2026-03-31
Total Expended
$2.18M
Findings
0
Programs
1
Year: 2026 Accepted: 2026-06-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $2.02M Yes 0

Contacts

Name Title Type
L1NEJJKJLD84 Matthew Stewart Auditee
6036688010 Brieanna Pettengill Auditor
No contacts on file

Notes to SEFA

NOTE C: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT LOAN PROGRAM: SNHS North Berwick Elderly Housing, Inc. has received a U.S. Department of Housing and Urban Development capital advance under Section 202 of the National Housing Act. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. SNHS North Berwick Elderly Housing, Inc. received no additional loans during the year. The balance of the loan outstanding at March 31, 2026 consists of: ALN 14.157 Section 202 Capital Advance $2,016,800