FAC Explorer

Audit 33364

FY End
2022-12-31
Total Expended
$4.22M
Findings
0
Programs
1
Organization: Thf Highland Oaks Holdings, LLC (TX)
Year: 2022 Accepted: 2023-04-03
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 $4.22M Yes 0

Contacts

Name Title Type
TXZNNR7ML873 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 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 4152681.