Audit 398534

FY End
2025-12-31
Total Expended
$1.69M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.134 MORTGAGE INSURANCE RENTAL HOUSING $1.11M Yes 0
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $585,757 Yes 0

Contacts

Name Title Type
MYRYZNPTJLK1 Jennifer Anderson Auditee
6512654739 Deanna Somvong Auditor
No contacts on file

Notes to SEFA

Federal expenditures for the Mortgage Insurance – Rental Housing program represent the December 31, 2024 balances of loans outstanding from previous years for which HUD imposes continuing compliance requirements. The balances of the Mortgage Insurance – Rental Housing loans as of December 31, 2025 are $435,708 and $633,309.