FAC Explorer

Audit 389363

FY End
2025-05-31
Total Expended
$2.87M
Findings
0
Programs
2
Organization: Lemma Village, Inc. Dba the Village on Park (WV)
Year: 2025 Accepted: 2026-02-26
Auditor: GRAY GRIFFITH & MAYS A C

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 $2.50M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $365,035 Yes 0

Contacts

Name Title Type
CCHAU5NAZ3B8 Angela Phillips Auditee
3043424169 Kevin Mann Auditor
No contacts on file

Notes to SEFA

Lemma Village, Inc. has received a mortgage loan that is insured by the U.S. Department of Housing and Urban Development under Section 207, pursuant to 223(f) of the National Housing Act. Upon satisfaction of the mortgage note, the mortgage insurance agreement shall automatically terminate. The HUD-insured loan balance outstanding at the beginning of the year is included with the federal expenditures presented in the schedule.