Audit 390372

FY End
2025-09-30
Total Expended
$1.46M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $554,415 Yes 0
10.415 RURAL RENTAL HOUSING LOANS $449,137 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $398,442 Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $61,552 Yes 0

Contacts

Name Title Type
ED6NMMS7QHV8 Ciara Ritter Auditee
6079375361 Katherine E Stickler Auditor
No contacts on file

Notes to SEFA

The balance outstanding on the mortgage notes payable at September 30, 2025 amounted to $334,799.