Audit 399406

FY End
2025-12-31
Total Expended
$19.70M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-04-22
Auditor: FUSTCHARLES LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
YTF2V1BMKA23 Lisa Hann Auditee
3154691300 Shannon Flood Auditor
No contacts on file

Notes to SEFA

Mandorla Gardens Housing Development Fund Company, Inc. has received a loan insured by HUD under Section 232 of the National Housing Act. The loan balance outstanding at the beginning of the period is included in the federal expenditures presented in the Schedule. The balance of the loan outstanding at December 31, 2025 is $19,002,344.