Audit 411379

FY End

2025-12-31

Total Expended

$1.13M

Findings

Programs

Organization: Rivercrest Commons Housing Development Fund Company, Inc. (NY)

Year: 2025 Accepted: 2026-09-18

Auditor: EFPR GROUP CPA’S PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major	Findings
14.181	SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES	$31,214	Yes	0

Contacts

Name	Title	Type
CC3SCLB8KQB1	Damaris Carbone	Auditee
5188422894	Andrew Fox, CPA	Auditor
No contacts on file

Notes to SEFA

The Company had a capital advance balance of $1,101,564 under Supportive Housing for Persons with Disabilities - Section 811 Capital Advance Program at December 31, 2025. This capital advance is included in the schedule of expenditures of federal awards.