FAC Explorer

Audit 378924

FY End
2025-06-30
Total Expended
$2.28M
Findings
0
Programs
2
Organization: Sepp Housing Development Fund Corporation D/b/a Wells Apartments (NY)
Year: 2025 Accepted: 2026-01-05
Auditor: EFPR GROUP CPA’S PLLC

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 $1.90M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $381,953 Yes 0

Contacts

Name Title Type
DTGML5NXCEK3 Eric Williams Auditee
6077238989 Robert Williams, CPA Auditor
No contacts on file

Notes to SEFA

The amount reported for Assistance Listing Number 14.155 in expenditures relate to U.S. Department of Housing and Urban Development. The ending balance of the loan is $1,853,560 at June 30, 2025.