Audit 383901

FY End
2025-06-30
Total Expended
$2.11M
Findings
0
Programs
2
Organization: Potomac River Homes, Inc. (MD)
Year: 2025 Accepted: 2026-01-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $520,000 Yes 0
14.181 Supportive Housing for Persons with Disabilities $108,836 Yes 0

Contacts

Name Title Type
PEAMDZC68H25 Marisa Plunk Auditee
3018403204 Ravi Melwani Auditor
No contacts on file

Notes to SEFA

Balance of loan outstanding at June 30, 2024 of the Supporting Housing for Persons with Disabilities - Capital Advance Program is $1,478,300. Balance of loan outstanding at June 30, 2024 of the Home Investment Partnership Program - Maryland Department of Housing and Community Develipment is $520,000.
The Entity received a U.S. Department of Housing and Urban Development Capital Advance under Section 811 of the National Affordable Housing Act and entered into a loan agreement with the Maryland Department of Housing and Community Development under the HOME loan program. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. The Entity received no additional loans during the year.