Audit 394166

FY End
2025-09-30
Total Expended
$1.04M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-03-25

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
CFQANXL3M853 Kristi Morris Auditee
8599776938 Jamie Parsons Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Mary Breckinridge Housing, Inc., under programs of the federal government for the year ended September 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Mary Breckinridge Housing, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Mary Breckinridge Housing, Inc.
Mary Breckinridge Housing, Inc. had the following loan balance, related to federal awards, outstanding as of September 30, 2025: Program Title: Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects (Section 207/223(f)); Assistance Listing Number: 14.155; Amount Outstanding: $828,385.