FAC Explorer

Audit 375813

FY End
2025-06-30
Total Expended
$2.08M
Findings
0
Programs
2
Organization: Lakes Senior Housing, Inc. (OH)
Year: 2025 Accepted: 2025-12-18
Auditor: EIDE BAILLY LLP

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 $1.57M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $510,204 Yes 0

Contacts

Name Title Type
Y1AUDJ3F4Z26 Brent Meyer Auditee
3307624001 Darren Osten Auditor
No contacts on file

Notes to SEFA

The mortgage balance at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The balance of the outstanding federally insured mortgage as of June 30, 2025 is $1,504,785.