FAC Explorer

Audit 375967

FY End
2025-06-30
Total Expended
$1.21M
Findings
0
Programs
2
Organization: Ltc, INC Dba Gillbeke Apartments (IN)
Year: 2025 Accepted: 2025-12-18
Auditor: AGRESTA STORMS & O'LEARY PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.134 MORTGAGE INSURANCE RENTAL HOUSING $1.06M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $148,540 Yes 0

Contacts

Name Title Type
ME6TCM5F1C27 Scott Riggs Auditee
7652881928 Matt Buchmeier Auditor
No contacts on file

Notes to SEFA

The mortgage note is in the original amount of $1,200,000. The mortgage loan is evidenced by a mortgage loan agreement. The monthly installments for principal and interest are $4,938 with a maturity date of June 1, 2052. Interest is being charged at 3.47%. The balance of the mortgage at June 30, 2025 was $1,035,827.