Single audits filed with the Federal Audit Clearinghouse
$2.4M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$2.4M
Forvis Mazars, LLP
Unmodified (clean)
2024
$2.4M
Forvis Mazars, LLP
Unmodified (clean)
2023
$2.4M
Forvis, LLP
Unmodified (clean)
Low-risk auditee
2022
$2.4M
Forvis, LLP
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Supportive Housing for the Elderly
HUD
$2.2M
Yes
1
Supportive Housing for the Elderly
HUD
$179K
Yes
1
Audit Findings
FY2025 · auditor's own text
2025-001Special tests
Finding 2025-001
Criteria: The Organization is required to maintain documentation supporting the activity presented
on the tenant waiting list.
Condition: The Organization failed to retain the rejection letter in the prospect’s file.
Effect: The Organization is noncompliant with …
2025-001Special tests
Finding 2025-001
Criteria: The Organization is required to maintain documentation supporting the activity presented
on the tenant waiting list.
Condition: The Organization failed to retain the rejection letter in the prospect’s file.
Effect: The Organization is noncompliant with …
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).