Audit 406498

FY End
2025-12-31
Total Expended
$1.67M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-07-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $256,447 Yes 0
14.900 LEAD-BASED PAINT HAZARD CONTROL IN PRIVATELY-OWNED HOUSING $197,325 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $92,123 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $68,642 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $27,146 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $16,655 Yes 0

Contacts

Name Title Type
FABDCYB5PU13 Aaron Hejmowski Auditee
7168847791 Adam Stanard Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Belmont Housing Resources for WNY, Inc. under programs of the federal government for the year ended December 31, 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 Belmont Housing Resources for WNY, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Belmont Housing Resources for WNY, Inc.
There were no amounts paid to subrecipients for the year ended December 31, 2025.