FAC Explorer

Audit 368909

FY End
2024-12-31
Total Expended
$1.60M
Findings
0
Programs
3
Organization: Ucr of Delaware, Ohio, Inc. D/b/a St. Michael's Community 043-11131 (OH)
Year: 2024 Accepted: 2025-09-30
Auditor: Plante & Moran PLLC

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 $1.23M Yes 0
14.195 Project-Based Rental Assistance (pbra) $332,948 Yes 0
14.191 Multifamily Housing Service Coordinators $38,219 Yes 0

Contacts

Name Title Type
GALTSXDQY3Y9 Julie Reed Auditee
7403824885 Jason Rees Auditor
No contacts on file

Notes to SEFA

MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 1186096.