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Audit 369710
Audit 369710
FY End
2024-12-31
Total Expended
$1.89M
Findings
0
Programs
2
Organization:
The Woods at Crooked Creek Apartments, Inc.
(IN)
Year:
2024
Accepted:
2025-09-30
Auditor:
Clark Schaefer Hackett & Company
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.188
Section 811 Hud Capital Advance
$1.80M
Yes
0
14.188
Project Rental Assistance Contract
$84,372
Yes
0
Contacts
Name
Title
Type
WXJCL8YVU7L7
Mark Paul
Auditee
3178453410
Robert Kitchen
Auditor
No contacts on file
Notes to SEFA
(c) The outstanding balance of HUD Capital Advance at December 31, 2024 with continuing compliance requirements which are reported as federal expenditures on the accompanying schedule of expenditures of federal awards was $1,802,200.