Audit 352929

FY End
2024-12-31
Total Expended
$2.08M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-04-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.134 Mortgage Insurance Rental Housing $1.49M Yes 0
14.195 Project-Based Rental Assistance (pbra) $492,961 - 0
14.191 Multifamily Housing Service Coordinators $94,259 - 0

Contacts

Name Title Type
G4KTCHMU3HN5 Cindy Lollis Auditee
8644385089 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 Corporation has elected to not use the 10% de minimis cost rate. Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects - (Assistance Listing No. 14.134) The balance of the HUD Section 207 pursuant to Section 223(f) mortgage note payable at December 31, 2024 is $1,434,457.