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Audit 397940
Audit 397940
FY End
2025-12-31
Total Expended
$7.60M
Findings
0
Programs
1
Organization:
Heritage Acres, Inc., Heritage Acres III Lp, Heritage Acres IV Lp
(SD)
Year:
2025
Accepted:
2026-04-07
Auditor:
CASEY PETERSON LTD
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
10.415
RURAL RENTAL HOUSING LOANS
$107,555
Yes
0
Contacts
Name
Title
Type
XAPNEE7MVUL4
Matt Olson
Auditee
7015513110
Deidre Budahl
Auditor
No contacts on file
Notes to SEFA
The balance of Rural Rental Housing federal loans outstanding as of December 31, 2025 was $6,847,965.
There were no awards passed through to subrecipients.