Audit 374786

FY End
2025-06-30
Total Expended
$849,107
Findings
0
Programs
1
Organization: Richland Apartments, Inc. (NE)
Year: 2025 Accepted: 2025-12-15
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $44,407 Yes 0

Contacts

Name Title Type
P9N5NQBLBH59 Todd Schuiteman Auditee
4025733700 Darren Osten Auditor
No contacts on file

Notes to SEFA

The HUD Section 811 Capital Advance is administered directly by Richland, and the balance and transactions relating to the capital advance are included in Richland’s financial statements. The capital advance outstanding is included in the federal expenditures included in the Schedule. The balance of loans outstanding at June 30, 2025 consists of: See "Notes to SEFA" for chart/table