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HRCA Housing for Elderly INC

Public charityFed auditsIRS 990
DBA: % ANNA TRIOLO
Other · BOSTON, MA · EIN 04-2543731

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$60.3M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$60.3MCliftonlarsonallen LLPUnmodified (clean)Low-risk auditee
2024$59.8MCliftonlarsonallen LLPUnmodified (clean)Low-risk auditee
2023$60.5MCliftonlarsonallen LLPUnmodified (clean)Low-risk auditee
2022$61.4MCliftonlarsonallen LLPUnmodified (clean)Low-risk auditee

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing ProjectsHUD$52.3MYes2
Project-Based Rental Assistance (pbra)HUD$8.0MYes0

Audit Findings

FY2025 · auditor's own text
2025-001Special testsSignificant deficiency
Federal Agency: U.S. Department of Housing and Urban Development Federal Program Name: Section 223(f) Mortgage Insurance for the Purchase or Refinance of Existing Multifamily Housing Projects Assistance Listing Number: 14.155 Award Period: October 1, 2024 through September 30, 20…
2025-002Special testsSignificant deficiency
Federal Agency: U.S. Department of Housing and Urban Development Federal Program Name: Section 223(f) Mortgage Insurance for the Purchase or Refinance of Existing Multifamily Housing Projects Assistance Listing Number: 14.155 Award Period: October 1, 2024 through September 30, 20…
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).