Audit 406343

FY End
2026-03-31
Total Expended
$1.44M
Findings
0
Programs
2
Year: 2026 Accepted: 2026-07-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.29M Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $152,105 Yes 0

Contacts

Name Title Type
JS7VEKGTATU1 Angie Daigle Auditee
3372615811 Christine Dunn Auditor
No contacts on file

Notes to SEFA

Included in federal expenditures is a $1,287,600 capital advance outstanding balance at March 31, 2026. See Note G to the financial statement for more details.
Kaplan Housing Corporation, d/b/a St. Martin de Tours Apartments has elected not to use the 10% de minimis cost rate.