Audit 407543

FY End
2025-12-31
Total Expended
$1.88M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-07-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $850,000 Yes 0
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $622,743 Yes 0
21.U01 NEIGHBORWORKS SYSTEM PROGRAM $412,000 Yes 0

Contacts

Name Title Type
RDHJDJ5M77M1 Stephen Gieringer Auditee
6103728433 Marybeth Olree Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity of Neighborhood Housing Services of Greater Berks, Inc., Pennsylvania Home Lending Collaborative, Inc., Neighborhood Housing Services of the Lehigh Valley, Inc., and Community Workforce Fund, LLC 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 Neighborhood Housing Services of Greater Berks, Inc., Pennsylvania Home Lending Collaborative, Inc., Neighborhood Housing Services of the Lehigh Valley, Inc., and Community Workforce Fund, LLC it is not intended to and does not present the financial position, changes in net position, or cash flows of Neighborhood Housing Services of Greater Berks, Inc., Pennsylvania Home Lending Collaborative, Inc., Neighborhood Housing Services of the Lehigh Valley, Inc., and Community Workforce Fund, LLC.