FAC Explorer

Audit 304339

FY End
2023-12-31
Total Expended
$2.58M
Findings
0
Programs
1
Organization: Ahp - Crystal Glen Ii, LLC (IN)
Year: 2023 Accepted: 2024-04-24
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $2.58M Yes 0

Contacts

Name Title Type
TF9BY6ST95F1 Shuron Agnew Auditee
3175870352 Kristen E. Kelleher Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. The balance of the HUD Section 207 pursuant to Section 223(f) mortgage note payable at December 31, 2023 is $2,524,112.