Audit 371003

FY End
2025-06-30
Total Expended
$40.09M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-10-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.138 Mortgage Insurance_rental Housing for the Elderly $36.63M Yes 0
14.195 Section 8 Housing Assistance Payments Program $3.47M Yes 0

Contacts

Name Title Type
EDJPNB468ZN6 - Auditee
No contacts on file

Notes to SEFA

Mortgage Insurance Rental Housing for the Elderly (14.138) - Balances outstanding at the end of the audit period were $36,625,425.
On April 23, 2024, the Organization refinanced the previous mortgage note payable. The note bears interest at a rate of 5.49% per annum and requires monthly principal and interest payments of $198,537 until its maturity date of February 1, 2044. This note is insured by the U.S. Department of Housing and Urban Development (HUD), and secured by a first mortgage on the Organization’s real estate. The terms of the note require maintenance of various covenants and compliance with certain Federal Housing Administration and HUD requirements under ALN 14.138. The balance on the note at June 30, 2024 was $36,625,425.