FAC Explorer

Audit 414513

FY End
2025-12-31
Total Expended
$3.39M
Findings
0
Programs
2
Organization: St Lukes Senior Housing, INC (CT)
Year: 2025 Accepted: 2026-10-02
Auditor: BAILEY MOORE GLAZER SCHAEFFER & PROTO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $264,456 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $180,000 Yes 0

Contacts

Name Title Type
JD13ELZ44865 Eric Jay Auditee
8609519411 Brian S Borgerson CPA Auditor
No contacts on file

Notes to SEFA

St Luke's Senior Housing, Inc. has received various U.S. Department of Housing and Urban Development funding. The loan balances outstanding at the beginning of the year are included in the federal expenditures presented in the Schedule. St Luke's Senior Housing, Inc. received no additional loans during the year. The balances outstanding at December 31, 2024, consist of: Program Name ALN # Section 202 Capital Advance 14.157 $ 2,945,700 HOME Investment Partnership 14.239 $ 180,000