FAC Explorer

Audit 395828

FY End
2025-12-31
Total Expended
$6.16M
Findings
0
Programs
1
Organization: Royale Oaks House of Hope 103-22070-Pm-Ref-Al (NE)
Year: 2025 Accepted: 2026-03-30
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.129 MORTGAGE INSURANCE NURSING HOMES, INTERMEDIATE CARE FACILITIES, BOARD AND CARE HOMES AND ASSISTED LIVING FACILITIES $6.16M Yes 0

Contacts

Name Title Type
RLKPAFMMN149 Vanessa Schmidt Auditee
4028276059 Darren Osten Auditor
No contacts on file

Notes to SEFA

The HUD Section 232 Mortgage Insurance program, listed subsequently, is administered directly by the Corporation, and the balance and transactions relating to the mortgage loan are included in the Corporation’s financial statements. The mortgage loan outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. The balance of the loan outstanding at December 31, 2025 is as follows: See chart/table in the notes to the SEFA