Audit 367655

FY End
2024-12-31
Total Expended
$1.30M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-09-25
Auditor: Hoffman Short

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.134 Mortgage Insurance Rental Housing $1.30M Yes 0

Contacts

Name Title Type
P59QU2X9KRM4 Jim Notley Auditee
9099419866 Kimberley Panarelli Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Urban Communities Preservation Housing Corporation (Raintree Apartments), HUD Project No. 143-11165 under programs of the federal government for the year ended December 31, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations 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 the Project, it is not intended and does not present the financial position, changes in net assets, or cash flows of the Project.