FAC Explorer

Audit 398000

FY End
2025-12-31
Total Expended
$11.22M
Findings
0
Programs
3
Organization: B'nai B'rith Senior Citizens Housing Committee of Houston, Inc. (TX)
Year: 2025 Accepted: 2026-04-07
Auditor: DAUBY O'CONNOR & ZALESKI LLC

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 $8.39M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $2.68M Yes 0
97.008 NON-PROFIT SECURITY PROGRAM $150,000 Yes 0

Contacts

Name Title Type
QLMTMHMBVHP9 Phyllis Davis Auditee
2516895340 Jeff Lathrop Auditor
No contacts on file

Notes to SEFA

Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects - (Assistance Listing Number 14.155) Balance of mortgage note payable as of January 1, 2025, under Section 207/223(f) pursuant to Section 223(a)(7) of the National Housing Act $8,391,952
Project Based Rental Assistance (PBRA) (Assistance Listing Number 14.195) $2,680,317
Nonprofit Security Grant Program (Assistance Listing No. 97.008) $150,000