Audit 406517

FY End
2025-09-30
Total Expended
$2.65M
Findings
0
Programs
1
Organization: St. John Housing Complex, Inc. (SC)
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 $148,601 Yes 0

Contacts

Name Title Type
LEEVKHFTU7G4 Richie Rojek Auditee
3366441262 Christopher J. Petesch Auditor
No contacts on file

Notes to SEFA

The balance of the HUD capital advance at September 30, 2025 is $2,500,500.