Audit 398352

FY End
2025-12-31
Total Expended
$1.80M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-04-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.134 MORTGAGE INSURANCE RENTAL HOUSING $1.32M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $360,710 Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $121,890 Yes 0

Contacts

Name Title Type
WBHRX5CBDBW9 Cindy Lollis Auditee
8644385089 Michael Turner Auditor
No contacts on file

Notes to SEFA

The balance of the HUD Section 207 pursuant to Section 223(f) mortgage note payable at December 31, 2025 is $1,265,245.