Audit 409057

FY End
2025-12-31
Total Expended
$1.66M
Findings
0
Programs
1
Organization: Vhh - Jg Commons (WA)
Year: 2025 Accepted: 2026-08-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $97,607 Yes 0

Contacts

Name Title Type
YN1TR46DGGR3 Amy Drayer Auditee
2064636454 Hani Morcos Auditor
No contacts on file

Notes to SEFA

At December 31, 2025, VHH - JG Commons had the following loan balance outstanding. The loan balance is also included in the federal expenditures. Program or Cluster Title: Supportive Housing for the Elderly (Section 202); Assistance Listing Number: 14.157; Amount Outstanding $ 1,563,801
The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of VHH - JG Commons (the Organization) under programs of 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 operation of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.