FAC Explorer

Audit 392405

FY End
2025-12-31
Total Expended
$1.49M
Findings
0
Programs
2
Organization: Lutheran Housing Services, Inc. No.3 Dba Luther Oaks 042-11109-Wah-L8 (OH)
Year: 2025 Accepted: 2026-03-17
Auditor: PLANTE & MORAN PLLC

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 $1.08M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $406,350 Yes 0

Contacts

Name Title Type
NJTFGXCNS2X7 Lorinda Schalk Auditee
4198614906 Jesse Rowe Auditor
No contacts on file

Notes to SEFA

MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 1,033,468.