Audit 406606

FY End
2025-12-31
Total Expended
$2.83M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-07-07
Auditor: EISNERAMPER LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.767 INTERMEDIARY RELENDING PROGRAM $2.30M Yes 0
21.000 EXPENDABLE GRANTS $353,000 Yes 0
10.433 RURAL HOUSING PRESERVATION GRANTS $179,280 Yes 0

Contacts

Name Title Type
ZSU8LXL6YCJ7 Kaitlyn McNerney Auditee
3302976400 Chris Bailey Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of Neighborhood Development Services, Inc., excluding any federal financial assistance expenditures made from Madison, Ltd. (“Madison”); Wesley Village Limited Partnership (“Wesley”); Willow Glen Elderly Housing Corp. (“Willow”); Portage Housing I Limited Partnership (“Portage Homes”); Wesley Village II Limited Partnership (“Wesley Village”); Portage Housing II Limited Partnership (“Portage Homes II”); Harrison Woods Limited Dividend Housing Association Limited Partnership (“Harrison”); Hickory Gold Limited Partnership (“Hickory”); Houghton Lake Timber Limited Partnership (“Houghton”); Kalkaska Woods Limited Partnership (“Kalkaska”); Westside Junction Limited Partnership (“Westside”); Ashtabula Homes L.P. (“Ashtabula”); Ashtabula Homes II, LLC (“Ashtabula II”); Portage Homes III Limited Partnership (“Portage Homes III”); Craig Beach Homes, L.P. (“Craig Beach”); Engel Terrace Limited Partnership (“Engel Terrace”); Lamplighter Family Housing Limited Partnership (“Lamplighter”); Prospect House Limited Partnership (“Prospect House”); Geauga Elderly Housing Limited Partnership (“Geauga Elderly”); Jefferson Elderly Housing Limited Partnership (“Jefferson Elderly”), Middlefield Elderly Housing Limited Partnership (“Middlefield Elderly”) and Maplewood Elderly Housing Limited Partnership (“Maplewood Elderly”), subsidiaries of NDS.