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Audit 414038
Audit 414038
FY End
2025-12-31
Total Expended
$1.43M
Findings
0
Programs
2
Organization:
Westminster Albany, Inc. 064-Ee160
(OH)
Year:
2025
Accepted:
2026-09-30
Auditor:
CLARK SCHAEFER HACKETT
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.157
Section 202 HUD Capital Advance
$1.27M
Yes
0
14.157
PRAC
$160,304
Yes
0
Contacts
Name
Title
Type
LX8XWW3ZLNA4
Georgette, Peterson
Auditee
6788606833
Robert, Kitchen
Auditor
No contacts on file
Notes to SEFA
The outstanding balance of the HUD insured loan at December 31, 2025 with continuing compliance requirements which are reported as federal expenditures on the accompanying schedule of expenditures of federal awards was $1,268,100.