FAC Explorer

Audit 374285

FY End
2025-07-31
Total Expended
$2.50M
Findings
0
Programs
3
Organization: Ncr of Victor Hdfc, Inc. Dba Autumn Grove (OH)
Year: 2025 Accepted: 2025-12-12
Auditor: PLANTE & MORAN PLLC

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 $2.09M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $395,618 Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $18,817 Yes 0

Contacts

Name Title Type
LMB5J7AP68K5 Sean Alexander Auditee
6144512151 Kelly Perlman Auditor
No contacts on file

Notes to SEFA

MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISITING MULTIFAMILY HOUSING PROJECTS (14.155)- Balances outstanding at the end of the audit period were 2025719.