FAC Explorer

Audit 305977

FY End
2023-12-31
Total Expended
$9.05M
Findings
0
Programs
1
Organization: Thf Vistas Holdings, LLC (TX)
Year: 2023 Accepted: 2024-05-10
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 $9.05M Yes 0

Contacts

Name Title Type
TXQQRL6UBM23 Allison Milliorn Auditee
8306938100 Michael Turner 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 auditee did not use the de minimis cost rate as allowed in the Uniform Guidance. MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 8878315.