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Audit 367088
Audit 367088
FY End
2024-12-31
Total Expended
$1.06M
Findings
0
Programs
1
Organization:
Plan Homes, Inc. Dba Iris Place Apts. 112-Hd007
(TX)
Year:
2024
Accepted:
2025-09-23
Auditor:
M Group LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.157
Supportive Housing for the Elderly
$58,119
Yes
0
Contacts
Name
Title
Type
RNLMF67J32A5
Connie Quillen
Auditee
9726433200
Michael Martin
Auditor
No contacts on file
Notes to SEFA
Plan Homes, Inc. capital advance balance outstanding as of December 31, 2024 was $1,000,600 and is included in the federal expenditures presented in the schedule.