Audit 367390

FY End
2025-06-30
Total Expended
$3.14M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-09-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.164 Section 201 Flexible Subsidy Assistance Direct Loan $2.81M Yes 0
14.195 Section 8 Housing Assistance Payments Program $329,953 Yes 0

Contacts

Name Title Type
LGLFQT1LELM5 Marcus Jones Auditee
3183524427 Jay Cuthbert Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of Natchitoches-Thomas Apartments, Inc., HUD Project No. 059-35056-SUP-NP, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Natchitoches-Thomas Apartments, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Natchitoches-Thomas Apartments, Inc..
The outstanding balance of the Section 201 Flexible Subsidy Assistance Direct Loan at June 30, 2024 was $0.