FAC Explorer

Audit 412359

FY End
2024-12-31
Total Expended
$973,662
Findings
1
Programs
4
Organization: St. Luke Residential Health Care Facility, Inc. (NY)
Year: 2024 Accepted: 2026-09-28
Auditor: BONADIO & CO LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1236919 2024-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.151 SUPPLEMENTAL LOAN INSURANCE MULTIFAMILY RENTAL HOUSING $565,367 Yes 1
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $328,718 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $74,990 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $4,587 Yes 0

Contacts

Name Title Type
MRLJZ3F5M6M4 Christopher Burns Auditee
3153423166 Michelle Mundy Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of St. Luke Residential Health Care Facility, Inc., HUD Project Nos. 014-43060, 014- 10025, and 014-10067 (the Corporation) and is presented in accordance with accounting principles generally accepted in the United States of America. The information in the 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 the Corporation, it is not intended to and does not present the financial position, change in net assets, or cash flows of the Corporation.
The Corporation obtained mortgage guarantees from HUD. The outstanding balance of these mortgages at December 31, 2024 was $505,346
The Corporation has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Finding 2024-002
Finding 2024-002 - Section 241 - Supplemental Loan Insurance - Multifamily Rental Housing, Assistance Listing #14.151 Criteria: The Annual Financial Statement, AUD-OMB submission is due annually. Condition: The Annual Financial Statement, Electronic Submission to U.S. Department of Housing and Urban Development, Public Indian Housing – Real Estate Assessment Center (PIH-REAC), AUD-OMB submission was not filed timely. Cause: The timing of completion of the audit engagement did not allow for the AUD-OMB submission to be filed by the required due date. Effect: The report was submitted after the due date.