FAC Explorer

Audit 382438

FY End
2025-03-31
Total Expended
$3.97M
Findings
0
Programs
2
Organization: North Platte Odd Fellows Housing Corporation (NE)
Year: 2025 Accepted: 2026-01-16
Auditor: DAUBY O'CONNOR & ZALESKI LLC

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 $3.81M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $151,305 Yes 0

Contacts

Name Title Type
MDEKWNFKU5C4 Lori Vinton Auditee
3085321332 Jeremy Wilson Auditor
No contacts on file

Notes to SEFA

MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - The balance of the HUD Section 207 pursuant to Section 223(f) mortgage note payable at March 31, 2025 is $3,3797,469.