Single audits filed with the Federal Audit Clearinghouse
$6.5M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$6.5M
Aprio LLP
Unmodified (clean)
Material noncompliance
2024
$6.5M
SND Partners LLP
Unmodified (clean)
2023
$6.5M
SND Partners LLP
Unmodified (clean)
Low-risk auditee
2022
$6.5M
Spiteri, Narasky & Daley, LLP
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Supportive Housing for the Elderly
HUD
$5.8M
Yes
1
Supportive Housing for the Elderly
HUD
$713K
Yes
0
Audit Findings
FY2025 · auditor's own text
2025-001EligibilitySignificant deficiency
Finding 2025-001: Reportable Finding Considered a Significant Deficiency - Eligibility
Program name: Supportive Housing for Elderly Assistance Listing: 14.157
Federal award Identification number: 121-EE187-NP
Federal award year: 2025
Federal awarding agency: U.S. Department…
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).