Audit 378894

FY End
2025-06-30
Total Expended
$14.89M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.128 HUD Section 242 - Mortgage $14.89M Yes 0

Contacts

Name Title Type
MKXYHLK3H8Q4 Michelle Reyna Auditee
5433961067 Dan Frein Auditor
No contacts on file

Notes to SEFA

Basis of Presentation: what is included in the schedule of expenditures of federal awards.
Significant accounting policies
Loans outstanding at the beginning of the year plus the new value of new loans received during the year are included in the federal expenditures presented in the schedule of federal awards. The balance of the loans outstanding as of June 30, 2024, consist