FAC Explorer

Audit 410656

FY End
2026-05-31
Total Expended
$2.09M
Findings
0
Programs
1
Organization: Summerfield Senior Residences, Inc. (KS)
Year: 2026 Accepted: 2026-09-09
Auditor: DAUBY O'CONNOR & ZALESKI LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $163,494 Yes 0

Contacts

Name Title Type
EPDBV8LC5MC4 Angie Mendoza Auditee
3162011449 Brandon Harshman Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards is prepared on the accrual basis of accounting.
The Corporation has elected to not use the 15% de minimis cost rate.
The balance of the HUD Capital Advance Grant at May 31, 2026 is $1,931,183.