Audit 369690

FY End
2024-12-31
Total Expended
$7.58M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
LH16CDN43KG3 Amy Burmeister Auditee
3175134670 Kristen Kelleher Auditor
No contacts on file

Notes to SEFA

HOME INVESTMENT PARTNERSHIP PROGRAM (14.239) - Balances outstanding at the end of the audit period were $1,850,000.
HOME INVESTMENT PARTNERSHIP PROGRAM (14.239) - Balances outstanding at the end of the audit period were $2,612,500.
MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECT (14.155) - Balances outstanding at the end of the audit period were $3,035,436.