Audit 375334

FY End
2025-07-31
Total Expended
$2.61M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.134 MORTGAGE INSURANCE_RENTAL HOUSING $1.79M Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $818,272 Yes 0

Contacts

Name Title Type
CK3HQ84NC7M8 Matthew Stewart Auditee
6036688010 Brieanna Pettengill Auditor
No contacts on file

Notes to SEFA

NOTE C: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT LOAN PROGRAM: Rural Housing For The Elderly, Inc. has received a U.S. Department of Housing and Urban Development insured loan under Section 223(f) of the National Housing Act. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. Rural Housing For The Elderly, Inc. received no additional loans during the year. The balance of the loan outstanding at July 31, 2025 consists of: ALN 14.134 Mortgage Insurance Rental Housing $1,709,000