FAC Explorer

Audit 379143

FY End
2025-06-30
Total Expended
$5.35M
Findings
0
Programs
1
Organization: Pope John Paul II Apartments, Inc. (MO)
Year: 2025 Accepted: 2026-01-05
Auditor: RUBINBROWN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $375,972 Yes 0

Contacts

Name Title Type
P5B2BKYUXM94 Melinda Cochran Auditee
3147927040 Andrew Schmitt Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule is presented using the accrual basis of accounting.
The Project has a Capital Advance from HUD in the amount of $4,970,200 for the costs of the building. This Capital Advance does not have to be paid back to HUD under the stipulation that the Project rents only to qualified tenants, as defined by HUD, until April 1, 2039.