FAC Explorer

Audit 368912

FY End
2024-12-31
Total Expended
$1.39M
Findings
0
Programs
3
Organization: Ucr of Memphis, Tennesee, Inc. D/b/a Shelby Station (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 Supportive Housing for the Elderly $1.07M Yes 0
14.195 Project-Based Rental Assistance (pbra) $283,632 Yes 0
14.191 Multifamily Housing Service Coordinators $33,299 Yes 0

Contacts

Name Title Type
JLBFNJ2QWDJ9 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 1069040.