Audit 370648

FY End
2025-05-31
Total Expended
$35.45M
Findings
0
Programs
1
Organization: Cmh Properties (MO)
Year: 2025 Accepted: 2025-10-10

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $35.45M Yes 0

Contacts

Name Title Type
DXHKGF7LCN55 Renee Meyer Auditee
4173286258 Ryan O'Grady Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of CMH Properties under programs of the federal government for the year ended May 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of CMH Properties, it is not intended to and does not present the financial position, changes in net assets, or cash flows of CMH Properties.
The federal loan program listed subsequently is administered directly by CMH Properties, and balances and transactions relating to this program are included in CMH Properties’ basic financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at May 31, 2025, consists of: CFDA Number: 10.766 Program Name: Community Facilities Loans and Grants Outstanding Balance at May 31, 2025: $34,302,178