FAC Explorer

Audit 405439

FY End
2025-09-30
Total Expended
$2.97M
Findings
0
Programs
2
Organization: St. John's Senior Citizen Housing Development Fund Company, Inc. (NY)
Year: 2025 Accepted: 2026-06-29
Auditor: PRAGER METIS CPAS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $1.97M Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $999,364 Yes 0

Contacts

Name Title Type
DMC8MH5KR979 Richard Balcom Auditee
5167337032 Satang Janneh Auditor
No contacts on file

Notes to SEFA

The Project has received a U.S. Department of Housing and Urban Development mortgage loan under Section 202 of the National Housing Act. The mortgage loan balance outstanding at the beginning of the year is included in the total federal expenditures presented in the Schedule. The outstanding mortgage loan balance as of September 30, 2025 was $522,685.