FAC Explorer

Audit 369996

FY End
2025-04-15
Total Expended
$89.81M
Findings
0
Programs
1
Organization: North Florida Retirement Village, Inc. (FL)
Year: 2025 Accepted: 2025-09-30
Auditor: Forvis Mazars LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.129 Mortgage Insurance Nursing Homes, Intermediate Care Facilities, Board and Care Homes and Assisted Living Facilities $89.81M Yes 0

Contacts

Name Title Type
Y4MVT434EE69 Karl Goedert Auditee
3525548575 Scot Aurelius Auditor
No contacts on file

Notes to SEFA

The amount of expenditures reported on the Schedule for AL 14.129 represents the balance of the U.S. Department of Housing and Urban Development's Section 232 HUD-insured mortgage loan at the beginning of the audit period. The balance of the loan outstanding as of April 15, 2025 was $87,580,018.