FAC Explorer

Audit 410345

FY End
2025-12-31
Total Expended
$5.87M
Findings
1
Programs
2
Organization: D'youville Elderly Housing Corporation (MA)
Year: 2025 Accepted: 2026-09-03
Auditor: CLIFTON LARSON ALLEN LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1228675 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.157 Section 202 Supportive Housing for the Elderly $5.69M Yes 1
14.157 Section 202 Capital Advance Project Rental Assistance Payments $183,559 Yes 0

Contacts

Name Title Type
F8XBKB48MMR9 Ryan Santarella Auditee
5185674053 Sean Morrison Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule), includes the federal award activity of D’Youville Elderly Housing Corporation 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 2 CFR 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 D’Youville Elderly Housing Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of D’Youville Elderly Housing Corporation
The ending Section 202 loan balance is $5,691,000 at December 31, 2025.

Finding Details

Finding 2025-001
Criteria or specific requirement: HUD guidelines require that the Company file its HUD REAC submission within 90-days of its year-end. Condition: The Company’s REAC submission for 2024 was not filed in 2025. Questioned costs: None Context: The auditor noted that no REAC submission was filed. Cause: Despite contacting HUD, the Company has not obtained access to the REAC system for the Project, and thus has been unable to file its REAC submission. Effect: There were no negative effects on the Company. Repeat Finding: No Recommendation: Recommend that the Company continues to work with HUD to obtain access to the REAC system so that its annual filings can be submitted. Views of responsible officials: There is no disagreement with the audit finding.