Audit 389784

FY End
2025-06-30
Total Expended
$2.97M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-03-02

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
M8UTFNBQDNY5 Michael L Willis Auditee
3866585450 Chad D Kunze Auditor
No contacts on file

Notes to SEFA

The mortgage was executed on November 1, 2008. The outstanding balance as of June 30, 2025, was $1,980,497. Additional disclosure regarding Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects (Assistance Listing #14.155), is noted in Note 6 of the notes to the financial statements.