Audit 398358

FY End
2025-05-06
Total Expended
$1.65M
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 $1.51M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $114,014 Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $26,396 Yes 0

Contacts

Name Title Type
N88MMWRZ4T36 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 May 6, 2025 is $1,496,590.