Audit 409686

FY End
2026-04-30
Total Expended
$1.60M
Findings
0
Programs
3
Year: 2026 Accepted: 2026-08-24
Auditor: MCKONLY & ASBURY

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
FK2UJYLVHQB8 Samuel Jordan Auditee
7172911911 James Shellenberger Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Columbia Catholic Housing for the Elderly, Inc., HUD Project No. 034-44146, under programs of the federal government for the year ended April 30, 2026. 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 Columbia Catholic Housing for the Elderly, Inc., it is not intended to and does not present the financial position, changes in net deficit, or cash flows of Columbia Catholic Housing for the Elderly, Inc.