Single audits filed with the Federal Audit Clearinghouse
$12.6M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$12.6M
Cohnreznick LLP
Unmodified (clean)
Material noncompliance
2024
$12.7M
Cohnreznick LLP
Unmodified (clean)
2023
$12.4M
Cohnreznick LLP
Unmodified (clean)
Low-risk auditee
2022
$12.1M
Cohnreznick LLP
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Supportive Housing for the Elderly
HUD
$11.4M
Yes
1
Section 202 Project Based Assistance Contract
HUD
$1.2M
Yes
1
Audit Findings
FY2025 · auditor's own text
2025-001EligibilitySignificant deficiency
Criteria
In accordance with HUD Handbook 4350.3, Occupancy Requirements of Subsidized Multifamily
Housing Programs, for all new admissions, including Initial Certifications (IC), the owner must
review the Income Report within 90 days after transmission of the move-in certificatio…
2025-001EligibilitySignificant deficiency
Criteria
In accordance with HUD Handbook 4350.3, Occupancy Requirements of Subsidized Multifamily
Housing Programs, for all new admissions, including Initial Certifications (IC), the owner must
review the Income Report within 90 days after transmission of the move-in certificatio…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).