Audit 406222

FY End
2026-03-31
Total Expended
$2.31M
Findings
0
Programs
1
Year: 2026 Accepted: 2026-07-01
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $110,040 Yes 0

Contacts

Name Title Type
SB3XK5SHMLS5 Aaron Franklin Auditee
6604762185 Karl Eck Auditor
No contacts on file

Notes to SEFA

This is a capital advance from the Department of Housing and Urban Development (see financial statement Note 6). The capital advance balance at March 31, 2026 was $2,198,200.
Maplewood Estates does not have any subrecipients or subrecipient expenditures as of March 31, 2026.