FAC Explorer

Audit 370241

FY End
2024-09-30
Total Expended
$836,246
Findings
0
Programs
2
Organization: Ashland Housing Opportunities INC (OR)
Year: 2024 Accepted: 2025-10-01
Auditor: Lefor & Rapp LLC

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 $773,200 Yes 0
14.195 Project-Based Rental Assistance (pbra) $63,046 Yes 0

Contacts

Name Title Type
CJKTPBUD1N81 Tina Shayne Auditee
5414762373 Michael Rice Auditor
No contacts on file

Notes to SEFA

The Housing Assistance reported in this schedule is reported on the accrual basis of accounting. The Capital Advance represents the liability incurred many years ago, but could be payable in the event of non compliance.
The project did not receive any Covid related assistance.
The amount reported for Provider Relief Funds is the amount expended in the current period. None.
There were no federal funds passed through to sub-recipients.