FAC Explorer

Audit 398243

FY End
2025-12-31
Total Expended
$1.34M
Findings
0
Programs
2
Organization: Maisons Denree Ii, INC (NE)
Year: 2025 Accepted: 2026-04-09
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 $1.19M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $153,865 Yes 0

Contacts

Name Title Type
XLCWKFEN8LN1 Aaron Flaugh Auditee
4023337373 Jeremy Wilson Auditor
No contacts on file

Notes to SEFA

MORTGAGE INSURANCE FOR THE PURPOSE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS - BALANCE OF MORTGAGE NOTE PAYABLE AS OF JANUARY 1, 2025, UNDER SECTION 207 PURSUANT TO SECTION 223(f) OF THE HOUSING ACT, AS AMENDED - Balances outstanding at the end of the audit period were 1,156,876.