FAC Explorer

Audit 372911

FY End
2025-06-30
Total Expended
$4.61M
Findings
1
Programs
2
Organization: St. Bernard II (metairie Manor Iv) (LA)
Year: 2025 Accepted: 2025-12-03
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1163383 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $3.85M Yes 1
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $756,597 Yes 0

Contacts

Name Title Type
PKVSDHPC83S2 Terri North Auditee
5048217221 Jeff Maddox Auditor
No contacts on file

Finding Details

Finding 2025-001
REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $2,264.