Audit 384021

FY End
2025-09-30
Total Expended
$3.24M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-01-27

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KS81DJ7N1T23 Lisa Davies Auditee
2076217700 Michael Jones Auditor
No contacts on file

Notes to SEFA

The outstanding balance of the loan under the Flexible Subsidy Residual Receipts Note Payable in connection with the Operating Assistance for Troubled Multifamily Housing Projects Program (CFDA No. 14.164) as of September 30, 2025 was $1,788,134. The outstanding balance of the loan under the Section 223f Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects Loan Program (CFDA No. 14.155) as of September 30, 2025 was $1,271,040.